26265014-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265014
- Contract number
- 26265014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265014) issued by the Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 18, 2026, with an internal tracking number of 403694. The bill-to and ship-to addresses are both located in Austin, Texas. Agency contacts include Don Penn and Becky Burgess from DSHS, with invoicing to be directed to the AP email address at DSHS. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $217.89, all sourced under Contract 615-C1 (a term contract). Line 1 specifies one carton of Energizer Industrial Alkaline AA batteries (boxes of 24, MPN EN91CT) at $92.76. Line 2 orders three boxes of Dymo 30251 Labelwriter Address Labels (1 1/8" X 3 1/2", 130 labels per roll, pack of 2 rolls, MPN 30251) at $7.93 per box totaling $23.79. Line 3 requests three boxes of Quality Park Redi-Seal Catalog Envelopes (10" X 13", self-sealing white, box of 100, MPN 43717) at $33.78 per box totaling $101.34. All items are scheduled for delivery by May 20, 2026, with a standard 2-day delivery window.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265014
Order Date: 5/18/2026
Internal Tracking No.: 403694
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 don penn
(512) 776-6197 1100 W 49th St PO Box 149347 Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 403694
AGENCY CONTACT:
Don Penn (512) 776-6197 don.penn@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 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: 5/20/2026
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Purchase Order PO No. 26265014
Order Date: 5/18/2026
Internal Tracking No.: 403694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
3 BOX 7.93 $23.79
3 31006 532320 Quality Park Redi-Seal Catalog Envelopes, 10In X 13In, Self-Sealing, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 43717
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 33.78 $101.34
Total $217.89
File details come from the government source that posted it. Updated .