26267190-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267190
- Contract number
- 26267190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267190) issued by the State of Texas, Department of State Health Services (DSHS), Agency Code 537, on May 29, 2026. The ordering agency is represented by buyer Joseph Torres of the CTCD/CTCM division. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with contact number (832) 477-6118. The order is billed to the Fiscal Division/Accounts Payable in Austin, Texas, and shipped to Leslie Stark at 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses two line items of office supplies totaling $68.82. Line 1 includes 2 boxes of Energizer Industrial AA Alkaline Batteries (Pack of 24, MPN EN91) at $15.54 per box, totaling $31.08. Line 2 includes 2 packs of Scotch Transparent Tape (3/4" x 1,000", Clear, Pack of 12 Rolls, MPN 600K12) at $18.87 per pack, totaling $37.74. Both items are procured under Contract 615-C1, classified as a term contract, with a delivery ARO (Average Response Order) of 2 days and scheduled delivery date of June 1, 2026. The State of Texas is exempt from all applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267190
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404994
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Leslie Stark
(512) 776-2736 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404994
AGENCY CONTACT:
Leslie Stark 512-776-2736 leslie.stark@dshs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Dept Of State Health Services -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26267190
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404994
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
2 BOX 15.54 $31.08
2 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 600K12
Manufacturer Name: 3M CO
2 PACK 18.87 $37.74
Total $68.82
File details come from the government source that posted it. Updated .