27007173-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007173
- Contract number
- 27007173
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007173) was issued on October 13, 2026, by the Texas Department of Transportation (TxDot), Waxahachie facility, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to and shipped to TxDot's Fort Worth location, with delivery expected by October 16, 2026 (3 days after order date).
The purchase order covers two line items totaling $63.34: one pack of Duracell Coppertop AAA Alkaline Batteries (36-pack, MN24P36) at $31.67 and one pack of Duracell Coppertop AA Alkaline Batteries (36-pack, MN15P36) at $31.67. Both items are procured under Contract 615-C1, a term contract, and are subject to a NIGP commodity code classification. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27007173
Order Date: 10/13/2026
Internal Tracking No.: 601310000104070
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820 D02 Fort Worth TX 76133
Holly Conaway
(972) 923-5640 TxDot - Waxahachie
124 FM 876
Waxahachie, TX 75167
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 041302 Duracell Coppertop Aaa Alkaline Battery, 36/Pack (Mn24P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: NIGP:28712260414
FOR TXDOT INTERNAL USE
MPN: 041302-1855753
Manufacturer Name: DURACELL
1 PACK 31.67 $31.67
Purchase Order PO No. 27007173
Order Date: 10/13/2026
Internal Tracking No.: 601310000104070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: NIGP:28712260406
FOR TXDOT INTERNAL USE
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 31.67 $31.67
Total $63.34
File details come from the government source that posted it. Updated .