26263929-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263929
- Contract number
- 26263929
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26263929) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 8, 2026, with an internal tracking number of 402771. The billing address is HHSC's Austin headquarters at 4601 Guadalupe Street, and the ship-to address is 6101 E Oltorf in Austin, Texas, attention Craig Williams. Key agency contacts include Denise Hernandez (Agency Contact) and Becky Burgess (HHSC Buyer).
The purchase order is for one carton of Energizer Industrial Alkaline AA Batteries (Boxes of 24 for multipurpose use) under Contract 615-C1, a term contract. The unit price is $92.76 per carton, with an extended price of $92.76 for the single carton ordered. The delivery is scheduled for May 11, 2026, with an estimated delivery time of 2 days after receipt of order. The manufacturer is Energizer Brands LLC, and the part number is EN91CT. The total purchase order amount is $92.76, and the State of Texas is exempt from sales and federal excise taxes on this transaction. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26263929
Order Date: 5/8/2026
Internal Tracking No.: 402771
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
Denise Hernandez
(512) 437-8301 6101 E Oltorf Austin, TX 78741 attn: craig williams
NOTE TO CONTRACTOR: PO#: 402771
AGENCY CONTACT:
Denise Hernandez (512) 437-8301 DDS.TX.S49.AP@ssa.gov no semi delivery truck longer than 53' allowed AP Email: HHSC_AP@hhs.tx.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Purchase Order PO No. 26263929
Order Date: 5/8/2026
Internal Tracking No.: 402771
Total $92.76
File details come from the government source that posted it. Updated .