26211459-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211459
- Contract number
- 26211459
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211459) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 24, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be billed to the Department of State Health Services at 1100 West 49th Street, Austin, TX 78756 (MC: 3063) and shipped to DSHS-601 W Sesame Dr, Harlingen, TX 78550, with contact for the receiving party being Ruben Garcia at 956-421-5512.
The order consists of a single line item for 5 boxes of Energizer Industrial AAA Alkaline Batteries (Pack of 24), NIGP Code 45006, Supplier Part #445511, MPN EN92, manufactured by Energizer Brands LLC. The unit price is $15.54 per box, with an extended price totaling $77.70. The order is placed under Contract 615-C1, a term contract with an Approved Recurring Order (ARO) delivery window of 2 days, with an expected delivery date of February 26, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211459
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395883
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
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN.: Ruben Garcia Phone: 956-421-5512 Email: Ruben.garcia@dshs.texas.gov
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
5 BOX 15.54 $77.70
Total $77.70
File details come from the government source that posted it. Updated .