26226133-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26226133
- Contract number
- 26226133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26226133) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 30, 2026, under Contract 615-C1, a term contract. The purchasing agency is HHSC (Agency 529), with Jocelynn Evans serving as the agency purchaser and Briana Milburn and Dellanda Harrell-Causey as primary agency contacts. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.
The purchase order comprises four line items totaling $106.08. These items include: one box of Duracell Coppertop AAA Alkaline Batteries (36-count) at $37.04; one pack of Duracell Coppertop AA Alkaline Batteries (36-count) at $32.53; five Five Star college-ruled notebooks (6" x 9½", 100 sheets) at $3.42 each for a total of $17.10; and one Mind Reader adjustable-height footrest (black) at $19.41. Most items have a delivery ARO of 2 days with delivery scheduled for April 1, 2026, while the footrest has a 14-day ARO with delivery scheduled for April 13, 2026.
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Text version
Purchase Order PO No. 26226133
Order Date: 3/30/2026
Internal Tracking No.: 0000397499
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
Dellanda Harrell-Causey 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: SHIP TO ATTN: Dellanda Harrell-Causey
Agency Contact:
Name: Briana Milburn Email: Briana.Milburn@hhs.texas.gov or
Name: Dellanda Harrell-Causey Email: Dellanda.Harrell-Causey@hhs.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
Health & Human Services Commission - 529
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Purchase Order PO No. 26226133
Order Date: 3/30/2026
Internal Tracking No.: 0000397499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
3 78573 581116 Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 06180
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 3.42 $17.10
4 60536 703058 Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: FTREST-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 19.41 $19.41
Total $106.08
File details come from the government source that posted it. Updated .