26210918-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210918
- Contract number
- 26210918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210918) issued by the State of Texas Health and Human Services Commission (HHSC), Agency Code 529, on February 19, 2026. The ordering agency is located in El Paso, Texas, with billing and shipping addresses at 401 E Franklin, 4th Floor, El Paso, TX 79901, and 7920 Alameda, El Paso, TX 79915, respectively. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase order is managed by Nicole Smith (CTCD, CTCM) as the HHSC Buyer, with Joyce Smith serving as the Agency Contact.
The order comprises two line items totaling $1,486.70 with no applicable sales or excise taxes due to the State of Texas exemption. Line 1 specifies 60 packs of Duracell Coppertop AAA Alkaline Batteries (MPN: MN2400B40002) at $24.00 per pack, totaling $1,440.00. Line 2 specifies 10 packs of Avery Multiuse Ultra Tabs, 2-inch by 1.5-inch, neon colors (MPN: 74756) at $4.67 per pack, totaling $46.70. Both items are procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with an expected delivery date of February 23, 2026. The shipping location operates Monday through Friday from 8 AM to 12 PM and 1 PM to 5 PM, with drop-ship delivery and loading dock availability. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26210918
Order Date: 2/19/2026
Internal Tracking No.: 0000395573
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO#: 00003955573
AGENCY CONTACT:
Joyce Smith Joyce.smith@hhs.texas.gov 915-858-7704
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
DELIVERY: Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26210918
Order Date: 2/19/2026
Internal Tracking No.: 0000395573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
60 PACK 24.00 $1,440.00
2 61539 127047 Avery Multiuse Ultra Tabs, 2-Side Writable, 2In X 1.5In, Neon Pink/Green/Orange, Pack Of 48 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 74756
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 4.67 $46.70
Total $1,486.70
File details come from the government source that posted it. Updated .