26222675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26222675
- Contract number
- 26222675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222675) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 25, 2026, with delivery scheduled for March 27, 2026 (2-day ARO). The purchase order is managed by Ron Connell, the agency purchaser, with billing directed to PO Box 23990 in San Antonio, Texas, and shipment directed to John Trudell at 11307 Roszell, San Antonio, Texas 78217.
The purchase order covers 144 packs of Rayovac Ultra Pro Alkaline AA24 Batteries (MPN: ALAA24PPJ) at a unit price of $12.70 per pack, for a total contract value of $1,828.80. The batteries are classified under NIGP Code 45006 and are procured under Contract 615-C1, a term contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. Invoicing must comply with 34 TAC §20.487 (amended effective May 1, 2022) and should be directed to Reg08_Admin_Services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26222675
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398285
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@hhs.texas.gov, 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 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
144 PACK 12.70 $1,828.80
Total $1,828.80
File details come from the government source that posted it. Updated .