26286866-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286866
- Contract number
- 26286866
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26286866) issued by the State of Texas Department of State Health Services (DSHS, Agency 537) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was originally dated June 24, 2026, with an internal tracking number HHSTX-6-0000407499. The Statewide Procurement Division of the Texas Comptroller of Public Accounts facilitated this procurement, with Ron Connell serving as the purchaser and Chandra Brown as the agency contact for DSHS.
The change notice reflects Revision 1, implemented on June 24, 2026 at 2:21 PM, which reduced the quantity of Line 2 (Rayovac Fusion Alkaline AAA Batteries) from 2 packs to 0 packs, effectively canceling that line item. The purchase order contains three commodity items under Contract 615-C1 (a term contract): 3 dozen Bic Cristal Ballpoint Pens in red ink at $2.75 per dozen ($8.25 extended amount), 0 packs of Rayovac AAA batteries at $9.56 per pack ($0.00 extended amount), and 2 packs of Rayovac Ultra Pro AA24 batteries at $12.70 per pack ($25.40 extended amount). The revised total order value is $33.65, with a scheduled delivery date of June 26, 2026. All items are subject to Texas state and local sales tax exemption as purchases for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26286866
Order Date: 6/24/2026
Internal Tracking No.: HHSTX-6-0000407499
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
Chandra Brown Chandra Brown
(512) 776-2385 1100 W 49th St (DBGL) L-114 Austin, TX 78756
NOTE TO CONTRACTOR:
Agency Contact: Chandra Brown, Chandra.Brown@dshs.texas.gov, 512-776-2385
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
6/24/2026-Agency: 537-DSHS
Agency Contact: Chandra Brown, Chandra.Brown@dshs.texas.gov, 512-776-2385
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
6/24/2026-Agency: 537-DSHS
Agency Contact: Chandra Brown, Chandra.Brown@dshs.texas.gov, 512-776-2385
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/24/2026 2:21 pm-Change to Line 2: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice PO No. 26286866
Order Date: 6/24/2026
Internal Tracking No.: HHSTX-6-0000407499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 375022 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: MS11-RED
Manufacturer Name: BIC CORP
3 DOZ 2.75 $8.25
2 45006 469308 Rayovac Fusion Alkaline Aaa Batteries - For Multipurpose - Aaa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 8248TFUSK
Manufacturer Name: RAYOVAC
0 PACK 9.56 $0.00
3 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: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
2 PACK 12.70 $25.40
Total $33.65
File details come from the government source that posted it. Updated .