26268179-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268179
- Contract number
- 26268179
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268179) issued by the State of Texas Department of State Health Services (Procurement Agency 537) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on June 5, 2026, and is being shipped to the Department of State Health Services facility in Amarillo, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dianne Perez serving as the agency purchaser and Lori Dye as the agency contact.
The purchase order encompasses three line items totaling $314.48, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date June 8, 2026). The order includes: (1) four packs of Duracell Coppertop AA Alkaline Batteries, Box of 36 at $32.53 per pack ($130.12 extended); (2) four boxes of Duracell Coppertop AAA Alkaline Batteries, Box of 36 at $37.04 per box ($148.16 extended); and (3) two dozen Uni-Ball Vision Elite Liquid Ink Rollerball Pens (Bold Point, 0.8 mm, white barrel, black ink) at $18.10 per dozen ($36.20 extended). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268179
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405780
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
Dora Reyna
(806) 477-1108 Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Lori Dye, 806-783-6474
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000405780
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 32.53 $130.12
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 BOX 37.04 $148.16
Purchase Order PO No. 26268179
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 580437 Uni-Ball Vision Elite Liquid Ink Rollerball Pens, Bold Point, 0.8 Mm, White Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 61231
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.10 $36.20
Total $314.48
File details come from the government source that posted it. Updated .