25219877-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25219877
- Contract number
- 25219877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219877) issued by the Texas Health and Human Services Commission (HHSTX) on 8/27/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order covers four line items under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 8/29/2025. The items include: two boxes of Energizer Max AAA Alkaline Batteries (24 batteries per box) at $15.69 each, one carton of Business Source Self-Stick Easel Pads at $45.72, and one carton of Sparco Size 5 Bubble Cushioned Mailers at $35.69. The total purchase order value is $112.79. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219877
Order Date: 8/27/2025
Internal Tracking No.: HHSTX-5-0000384106
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: ATTN: Jessica Rosa 512-672-4228 jessica.rosa@hhs.texas.gov
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.69 $15.69
Purchase Order PO No. 25219877
Order Date: 8/27/2025
Internal Tracking No.: HHSTX-5-0000384106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.69 $15.69
3 78547 3927550 Business Source Self-Stick Easel Pads - 30 Sheets - Plain - 25In X 30In - White Paper - Cardboard Cover - Self-Stick - 2 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: 38591
Manufacturer Name: SP RICHARDS
1 CRTN 45.72 $45.72
4 31067 119357 Sparco Size 5 Bubble Cushioned Mailers - Bubble - #5 - 10 1/2In Width X 16In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/29/2025
MPN: 74985
Manufacturer Name: SP RICHARDS
1 CRTN 35.69 $35.69
Total $112.79
File details come from the government source that posted it. Updated .