26239605-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239605
- Contract number
- 26239605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239605) issued by the State of Texas Department of Family and Protective Services (DFPS) to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order was placed on April 2, 2026, with internal tracking number 0000399311. The purchasing agent is Marissa Olvera from HHSC, and the agency contact is Michelle Seres from DFPS APS Operations. The order will be shipped to Michelle Seres at the DFPS office in Austin, Texas.
The purchase order encompasses five cases of Energizer Max AA Alkaline Batteries (144 count per case) under Contract 615-C1, a term contract. The unit price is $99.71 per case, resulting in an extended price of $498.55 for the total order. The batteries carry manufacturer part number E91 and are produced by Energizer Brands LLC. The delivery is scheduled for April 6, 2026, with an ARO (After Receipt of Order) of two days. The State of Texas is exempt 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. 26239605
Order Date: 4/2/2026
Internal Tracking No.: 0000399311
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres 4900 N Lamar Blvd PO Box 149030 Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000399311
AGENCY CONTACT:
Michelle Seres DFPSAPSOperations@dfps.texas.gov 512-919-7934
Ship To: ATTN:
Michelle Seres 4900 N Lamar Blvd PO Box 149030 Austin TX, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.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
Dept Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26239605
Order Date: 4/2/2026
Internal Tracking No.: 0000399311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
5 CASE 99.71 $498.55
Total $498.55
File details come from the government source that posted it. Updated .