27005733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005733
- Contract number
- 27005733
- Issued by
- Texas
About this file
Summary of Purchase Order
This Purchase Order (PO No. 27005733) was issued on October 7, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Linda Cantu. The order is to be billed to and shipped to TxDOT's facilities in San Antonio and Austin, Texas, respectively, under the authority of a state sales tax exemption certificate.
The purchase order covers three boxes of Duracell Coppertop D Alkaline Batteries (12-pack, Model Mn1300) under Contract 615-C1, a term contract arrangement. The unit price is $25.28 per box, resulting in an extended price of $75.84 for the total order. The delivery is scheduled for October 12, 2026, with an approved receipt time of three days after order placement. No taxes apply to this purchase as the State of Texas is exempt from federal excise taxes and sales taxes for goods procured for state government use.
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Text version
Purchase Order PO No. 27005733
Order Date: 10/7/2026
Internal Tracking No.: 601320000072170
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Carol Jarosek Carol Jarosek
(512) 292-2400
9725 SOUTH IH 35
Texas Department of Transportation Austin, TX 78744
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 25.28 $75.84
Total $75.84
File details come from the government source that posted it. Updated .