26211325-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211325
- Contract number
- 26211325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211325) issued by the State of Texas Health & Human Services Commission (HHSC) on February 23, 2026. The ordering agency is HHSC Region 11, located in Edinburg, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with contact vendor Austin Igweike representing the company. The purchase order references a state of Texas office supply contract and includes tax exemption certification under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 5 cartons of Energizer Industrial Alkaline AA Batteries (boxes of 24 units per carton) at a unit price of $92.76 per carton, totaling $463.80. The item is procured under Contract 615-C1, designated as a term contract. The delivery date is scheduled for February 25, 2026, with an Arrival on Request (ARO) window of 2 days. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes on this purchase. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26211325
Order Date: 2/23/2026
Internal Tracking No.: 0000395783
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000395783
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26211325
Order Date: 2/23/2026
Internal Tracking No.: 0000395783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
5 CRTN 92.76 $463.80
Total $463.80
File details come from the government source that posted it. Updated .