26105153-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105153
- Contract number
- 26105153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105153) issued by the Texas Health & Human Services Commission (HHSC) on 12/19/2025, with an internal tracking number HHSTX-6-0000320795. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with delivery to Norma Guerra in Houston, TX. The agency contact is Christina Medina, and the HHSC buyer is Chelsea Stefek.
The purchase order is for one pack of Duracell Coppertop AA Alkaline Batteries (4-pack) under Contract 615-C1, with a unit price of $6.40. An additional transportation and freight charge of $5.99 is included, bringing the total order value to $12.39. The batteries are manufactured by The Procter & Gamble Company, with a delivery date of 12/22/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105153
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000320795
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6302 IOLA AVE
LUBBOCK TX 79424
Norma Guerra 5425 Polk St Ste G60 Houston, TX 77023
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391920
AGENCY CONTACT:
Christina Medina Christina.Medina04@hhs.texas.gov
AP Email: shannon.collins@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Norma Guerra 5425 Polk St Ste G60 Houston TX 77023
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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26105153
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000320795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 395604 Duracell Coppertop Aa Alkaline Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: MN1500B4Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 6.40 $6.40
2 45006 395604 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $12.39
File details come from the government source that posted it. Updated .