26003596-0.pdf

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Attached to
Term TX|615-C1|18621616889|26003596
Contract number
26003596
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003596) issued by the Texas Health & Human Services Commission on 9/25/2025, involving ODP Business Solutions, LLC as the contractor. The document is for a state of Texas procurement, with shipping and billing addresses located in Austin, Texas. The agency contact is Michaela Merlo from the Texas Department of State Health Services (DSHS), and the purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for 2 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36), manufactured by The Duracell Company, under Contract 615-C1. The unit price is $32.53 per pack, with a total extended price of $65.06. The delivery is set for 3 days after receipt of the PO, with a specific delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on Monday through Friday, excluding state holidays.

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Text version

Purchase Order PO No. 26003596

Order Date: 9/25/2025

Internal Tracking No.: 0000386222

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

1100 W 49th Street Austin TX 78756

MICHAELA MERLO

(737) 354-5509

1111 W NORTH LOOP

Austin TX 78756

NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.

FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays

AGENCY CONTACT:

MICHAELA MERLO

CPSRCT@DSHS.TEXAS.GOV

MICHAELA.MERLO@DSHS.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

Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

2 PACK 32.53 $65.06

Purchase Order PO No. 26003596

Order Date: 9/25/2025

Internal Tracking No.: 0000386222

Total $65.06

File details come from the government source that posted it. Updated .