26264773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264773
- Contract number
- 26264773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264773) issued by the State of Texas, Department of State Health Services (Agency 537), on May 15, 2026. The purchasing agent is Becky Burgess of the Health and Human Services Commission (HHSC). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The ordering and billing address is directed to the HHSC office in Austin, Texas, with shipment to Riley Naugle at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers Rayovac Ultra Pro Alkaline AA24 batteries (Model ALAA24PPJ) for multipurpose use. The order quantity is three packs at $12.70 per pack, totaling $38.10. The batteries are procured under Contract 615-C1, classified as a Term contract with an Approved Ready for Order (ARO) delivery timeframe of two days and a scheduled delivery date of May 18, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the state. Invoicing should be directed to invoices@dshs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26264773
Order Date: 5/15/2026
Internal Tracking No.: 403471
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Riley Naugle
(512) 656-4780 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 403471
AGENCY CONTACT:
Riley Naugle (512) 656-4780 riley.naugle1@dshs.texas.gov AP Email: invoices@dshs.texas.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
Dept Of State Health Services -
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 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: 5/18/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
3 PACK 12.70 $38.10
Total $38.10
File details come from the government source that posted it. Updated .