26158743-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158743
- Contract number
- 26158743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158743) issued by the State of Texas Department of State Health Services on January 22, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Maricella Duran. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Madison Smith at the DSHS-7430 Louis Pasteur facility in San Antonio, Texas. The purchase is made under Contract 615-C1, a term contract with a delivery requirement of two days after order.
The purchase order covers two line items of Procell alkaline batteries manufactured by The Procter & Gamble Company: 3 boxes of AAA Alkaline Batteries (MPN: PC2400BKD) at a unit price of $26.17 per box totaling $78.51, and 3 boxes of AA Alkaline Batteries (MPN: PC1500BKD) at a unit price of $26.16 per box totaling $78.48. Both items are scheduled for delivery on January 26, 2026. The total order value is $156.99. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26158743
Order Date: 1/22/2026
Internal Tracking No.: 0000393662
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
Madison Smith
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
Email: Madison.Smith@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Madison Smith Email: Madison.Smith@dshs.texas.gov Number: 210-949-2116
AP Email: invoices@dshs.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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.17 $78.51
Purchase Order PO No. 26158743
Order Date: 1/22/2026
Internal Tracking No.: 0000393662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
Total $156.99
File details come from the government source that posted it. Updated .