26004213-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004213
- Contract number
- 26004213
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26004213) issued by the Health and Human Services Commission (HHSC) on 9/30/2025, with an internal tracking number of HHSTX-6-0000386557. The purchase order is issued to ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to HHSC at 701 W 51st St, Suite 650 in Austin, Texas.
The purchase order covers three line items under Contract 615-C1: 1) one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53, 2) one box of Duracell Coppertop AAA Alkaline Batteries (Box of 36) at $37.04, and 3) two boxes of Office Depot Wirebound Notebooks (8in x 10-1/2in, 5 Subjects, Wide Ruled, 180 Sheets) at $7.87 each, for a total purchase amount of $85.31. The contract is a term contract with a 2-day delivery after receipt of order (ARO), and the specified delivery date is 10/2/2025. The state of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26004213
Order Date: 9/30/2025
Internal Tracking No.: HHSTX-6-0000386557
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
Lavedia Biggers 701 W 51st St Austin TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386557
AGENCY CONTACT:
Lavedia Biggers lavedia.biggers@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
701 W 51st St Ste 650 Austin, TX 78751
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26004213
Order Date: 9/30/2025
Internal Tracking No.: HHSTX-6-0000386557
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: 10/2/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
3 78573 2499438 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 5 Subjects, Wide Ruled, 180 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: CJV202305
Manufacturer Name: OFFICE DEPOT
2 BOX 7.87 $15.74
Total $85.31
File details come from the government source that posted it. Updated .