26266869-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266869
- Contract number
- 26266869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266869) issued by the State of Texas Department of State Health Services (DSHS) on May 28, 2026. The ordering agency is DSHS (Agency 537), with Carlos M Mojica serving as the HHSC Buyer. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the DSHS facility at 1100 West 49th Street in Austin, Texas, with LaTonya Jones designated as the agency contact.
The purchase order covers Energizer Industrial AA Alkaline Batteries (Pack of 24), Model EN91, with a quantity of 4 boxes ordered under Contract 615-C1 (a term contract). The unit price is $15.54 per box, with an extended price of $62.16 for the total order. The scheduled delivery date is June 1, 2026, with an acceptable delivery window of 2 days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the state.
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Text version
Purchase Order PO No. 26266869
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404734
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
LaTonya Jones
(512) 776-2634
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404734
AGENCY CONTACT:
LaTonya Jones LaTonya.Jones@dshs.texas.gov 512-776-2634
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26266869
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
4 BOX 15.54 $62.16
Total $62.16
File details come from the government source that posted it. Updated .