26215626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215626
- Contract number
- 26215626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215626) issued by the State of Texas Health & Human Services Commission (HHSC) on March 19, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Nicole Smith (CTCD, CTCM) with program oversight by Mary Brothers, the Lead Contact (Program SME). The purchase order is exempt from state and city sales taxes as it is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items with a combined total value of $27.75. Line item 1 consists of two packs of Energizer Rechargeable Nimh AAA Batteries (Pack of 4), Model NH12BP-4, manufactured by Energizer Brands LLC, at a unit price of $10.88 per pack for an extended price of $21.76. Line item 2 includes a transportation and freight charge with a special handling fee of $5.99. The order references Contract 615-C1 (Term Contract) with an expedited delivery timeline of 2 business days, with a scheduled delivery date of March 23, 2026, to the Wichita Falls, Texas facility (6515 Kemp Blvd).
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Text version
Purchase Order PO No. 26215626
Order Date: 3/19/2026
Internal Tracking No.: 0000397387
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: PO#: 0000397387
AGENCY CONTACT:
Lead Contact (Program SME) Name: Mary Brothers Lead Contact Email: mary.brothers@hhs.texas.gov Lead Contact Phone: 940-689-5536
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@hhs.texas.gov
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 (512) 111-1111
Purchase Order PO No. 26215626
Order Date: 3/19/2026
Internal Tracking No.: 0000397387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 432832 Energizer Rechargeable Nimh Aaa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: NH12BP-4
Manufacturer Name: ENERGIZER
BRANDS LLC
2 PACK 10.88 $21.76
2 45006 432832 Transportation and Freight Charge Notes: Special handling fee
1 EACH 5.99 $5.99
Total $27.75
File details come from the government source that posted it. Updated .