26027261-0.pdf

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Attached to
Term TX|615-C1|18621616889|26027261
Contract number
26027261
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027261) issued by the Texas Health and Human Services Commission (HHSC), dated 11/20/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with delivery and invoicing instructions routed through Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Rodriguez listed as the agency purchaser.

The purchase order is for 5 cartons of Energizer AAAA Battery 2-Packs, with each carton priced at $39.96, totaling $199.80. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 11/24/2025. The batteries are manufactured by Energizer Brands LLC, with the specific model number E96BP2CT. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.

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Text version

Purchase Order PO No. 26027261

Order Date: 11/20/2025

Internal Tracking No.: PO# 390389

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

(832) 477-6118

Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728

Jerry Castillo9011 Tuscany WaySuite 400, Au s t i n , T X 7 8 7 5 4 I N VO I C I N G :

HHSCReg07_AP_Purchases@hhsc.state.tx.us

Delivery Hours: 8:00 AM -12:00PM, 1:00 PM - 5:00 PM, Monday - Friday

NOTE TO CONTRACTOR: DELIVERY CONTACT:

Jerry Castillo @ 512-915-7831 Jerry.Castillo@hhs.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

Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 230263 Energizer Aaaa Battery 2-Packs - For Multipurpose - Aaaa - 24 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: E96BP2CT

Manufacturer Name: ENERGIZER

BRANDS LLC

5 CRTN 39.96 $199.80

Total $199.80

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