26007583-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007583
- Contract number
- 26007583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007583) issued by the Texas Department of State Health Services (Agency 537) on 10/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Boca Raton, FL, with shipping and billing addresses in Austin and Temple, Texas, respectively.
The purchase order covers three types of Duracell and Energizer alkaline batteries: 2 packs of Duracell Coppertop AA (16 batteries per pack) at $17.36 each, 1 box of Energizer Industrial AAA (24 batteries per box) at $14.93, and 12 boxes of Duracell Coppertop C (12 batteries per box) at $23.82 each. The total purchase amount is $335.49, with a quick 2-day delivery expected on 10/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by 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. 26007583
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388278
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
4501 S. General Bruce Dr, Temple, TX 76502
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Emily.quiles@dshs.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000388278
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
Purchase Order PO No. 26007583
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 863487 Duracell Coppertop C Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: MN1400
Manufacturer Name: THE DURACELL
COMPANY
12 BOX 23.82 $285.84
Total $335.49
File details come from the government source that posted it. Updated .