26208903-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208903
- Contract number
- 26208903
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208903) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on February 5, 2026, and is being fulfilled under Contract 615-C1, a term contract. The purchasing agency is the Health & Human Services Commission, with Ron Connell designated as the agency purchaser and John Trudell serving as the primary agency contact.
The purchase order encompasses two line items: 100 packs of Energizer Max AAAA Alkaline Batteries (Pack of 2) at $2.66 per pack totaling $266.00, and 34 packs of Office Depot Brand Cleaning Duster (10 oz, Pack of 3 Cans) at $23.30 per pack totaling $792.20. The combined order total is $1,058.20. Both items are scheduled for delivery on February 9, 2026, with a two-day delivery window. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoicing is to be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022, to the Accounts Payable department at Reg08_Admin_Services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26208903
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394709
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 679910 Energizer Max Aaaa Alkaline Batteries, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: E96BP-2
Manufacturer Name: ENERGIZER
BRANDS LLC
100 PACK 2.66 $266.00
Purchase Order PO No. 26208903
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 911245 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 3 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: OD15210/3-245
Manufacturer Name: OFFICE DEPOT
34 PACK 23.30 $792.20
Total $1,058.20
File details come from the government source that posted it. Updated .