26005592-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005592
- Contract number
- 26005592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005592) issued by the Texas Department of State Health Services (DSHS), specifically through the agency's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the purchase order dated 10/9/2025. The order is being processed under Contract 615-C1, which appears to be a term contract, and will be shipped to the DSHS Moreton building in Austin, Texas, with specific delivery instructions for the third floor, location M-324.3.
The purchase order covers two line items: 4 boxes of Energizer Industrial AAA Alkaline Batteries (MPN: EN92) at $14.93 per box, totaling $59.72, and 4 Cambridge Stiff-Back Wire-Bound Notepads in Letter Size with College Rule in Navy color (MPN: 59882) at $3.00 each, totaling $12.00. The total order value is $71.72, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of 10/13/2025. The order includes specific requirements for the contractor to include the PO number and attention contact information on the packing list, and invoices are to be sent to a designated DSHS invoices email address.
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Text version
Purchase Order PO No. 26005592
Order Date: 10/9/2025
Internal Tracking No.: 0000387327
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Limuel,Patricia
(512) 776-6122 1111 W North Loop Austin TX 78756 Location: DSHS Moreton/3rd floor/M-324.3
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387327 AND ATTN CONTACT INFO *** SHIP TO ATTN Limuel,Patricia L 512-776-6122 patricia.limuel@dshs.texas.gov Location: DSHS Moreton/3rd floor/M-324.3 ***Send invoices to DSHS Invoices email invoices@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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Limuel,Patricia L 5 1 2 - 7 7 6 - 6 1 2 2 patricia.limuel@dshs.texas.gov Location: DSHS Moreton/3rd floor/ M-324.3
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
4 BOX 14.93 $59.72
Purchase Order PO No. 26005592
Order Date: 10/9/2025
Internal Tracking No.: 0000387327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 804041 Cambridge Stiff-Back Wire-Bound Notepad, Letter Size, College Rule, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Limuel,Patricia L 5 1 2 - 7 7 6 - 6 1 2 2 patricia.limuel@dshs.texas.gov Location: DSHS Moreton/3rd floor/ M-324.3
MPN: 59882
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
4 EACH 3.00 $12.00
Total $71.72
File details come from the government source that posted it. Updated .