26005627-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005627
- Contract number
- 26005627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005627) issued by the Texas Department of State Health Services (DSHS) on 10/9/2025, with ODP Business Solutions, LLC from Boca Raton, Florida serving as the contractor. The purchase order references Contract 615-C1 and involves the HHSC (Health and Human Services Commission) with Oluwaseyi Omisore as the buyer. The document includes billing and shipping details for Molly Shattuck, with the order to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two battery products from Energizer Brands LLC: 8 packs of Energizer Rechargeable NiMH AA Batteries (4-pack) at $12.43 per pack, totaling $99.44, and 8 packs of Energizer Rechargeable NiMH C Batteries (2-pack) at $6.79 per pack, totaling $54.32. The total order value is $153.76, with a specified delivery date of 10/13/2025 and a 2-day ARO (After Receipt of Order) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005627
Order Date: 10/9/2025
Internal Tracking No.: 0000387326
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Molly Shattuck
(903) 721-8047 2521 W Front St Tyler TX 75702
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000387326
AGENCY CONTACT:
Molly Shattuck 903-721-8047 Molly.Shattuck@dshs.texas.gov
AP Email: Invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26005627
Order Date: 10/9/2025
Internal Tracking No.: 0000387326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 405541 Energizer Rechargeable Nimh Aa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: NH15BP-4
Manufacturer Name: ENERGIZER
BRANDS LLC
8 PACK 12.43 $99.44
2 45006 405601 Energizer Rechargeable Nimh C Batteries, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: NH35BP-2
Manufacturer Name: ENERGIZER
BRANDS LLC
8 PACK 6.79 $54.32
Total $153.76
File details come from the government source that posted it. Updated .