26248527-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26248527
- Contract number
- 26248527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26248527) issued by the State of Texas Health and Human Services Commission (HHSS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 28, 2026, with an internal tracking number HHSTX-6-0000401415. The bill-to address is the HHSS office in Austin, Texas, and the ship-to address is in San Antonio, Texas, with Stephanie Tijerina designated as the primary contact. The procurement is administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items totaling $17.30: one pack of Duracell Optimum AA Alkaline Batteries (12-pack) at $11.31 under contract 615-C1, and a transportation and freight charge of $5.99. Both items are classified under NIGP Code 45006 with the same supplier part number (7698379) and share an estimated delivery timeframe of 2 days from the order date, with a scheduled delivery date of April 30, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchaser of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26248527
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401415
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
Stephanie Tijerina
(512) 783-6912 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: ATTN.: Stephanie Tijerina Phone: 512-783-6912 Email: Stephanie.tijerina@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 7698379 Duracell Optimum Aa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 5005573
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
2 45006 7698379 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
1 EACH 5.99 $5.99
Total $17.30
File details come from the government source that posted it. Updated .