26213622-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213622
- Contract number
- 26213622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213622) issued on March 11, 2026, by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order is for delivery to Rose Melendez at 1111 W North Loop, Austin, Texas 78756, with billing directed to HHSC at 4601 Guadalupe Street, Austin, Texas 78751. Ron Connell serves as the agency purchaser, and Rose Melendez is the primary agency contact.
The purchase order covers two line items of alkaline batteries under Term Contract 615-C1: one pack of 16 Duracell Coppertop AAA Alkaline Batteries (MPN: MN2400B16Z, Manufacturer: The Procter & Gamble Company) priced at $16.89, and one pack of 16 Duracell Coppertop AA Alkaline Batteries (MPN: MN1500B16Z, Manufacturer: The Duracell Company) priced at $17.36. The total order value is $34.25 with no applicable taxes due to the State of Texas sales tax exemption. Both items are scheduled for delivery within 2 days of order placement, with a delivery date of March 13, 2026. Invoicing must be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26213622
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397044
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rose Melendez 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rose Melendez, rose.melendez@hhs.texas.gov, 512-206-4870
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 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 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Purchase Order PO No. 26213622
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
Total $34.25
File details come from the government source that posted it. Updated .