27005457-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27005457
- Contract number
- 27005457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27005457) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 6, 2026, for delivery to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, Austin, Texas. The purchasing agent is Nia Woods of the Department of Public Safety. Delivery is scheduled for October 9, 2026, with a three-day advance receipt of order (ARO) timeframe. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items for Duracell batteries supplied by Duracell Distributing Inc. under Contract 615-C1 (Term Contract). The items include 410 packs of 2032 Lithium Batteries at $7.83 per pack ($3,210.30); 5 boxes of Procell D Alkaline Batteries at $17.81 per box ($89.05); 10 boxes of Procell C Alkaline Batteries at $17.98 per box ($179.80); 60 boxes of Procell AA Alkaline Batteries at $12.57 per box ($754.20); and 80 packs of Coppertop AAA Alkaline Batteries at $22.00 per pack ($1,760.00). The total order value is $5,993.35. All invoices must reference the TXSMB PO number and Internal Tracking Number 27P0002055 and be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock on the rear of Building A.
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Text version
Purchase Order PO No. 27005457
Order Date: 10/6/2026
Internal Tracking No.: 27P0002055
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0002055
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Order Date: 10/6/2026
Internal Tracking No.: 27P0002055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0002055
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
410 PACK 7.83 $3,210.30
2 45006 410698 Duracell Procell D Alkaline Battery, 12/Pack (Pc1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 410698-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 BOX 17.81 $89.05
3 66510 410699 Duracell Procell C Alkaline Battery, 12/Pack (Pc1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 410699-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
10 BOX 17.98 $179.80
4 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
60 BOX 12.57 $754.20
Order Date: 10/6/2026
Internal Tracking No.: 27P0002055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
80 PACK 22.00 $1,760.00
Total $5,993.35
File details come from the government source that posted it. Updated .