26286893-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286893
- Contract number
- 26286893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286893) issued by the State of Texas, Department of State Health Services (Agency 537), on June 24, 2026. The purchasing agent is Marissa Olvera of the HHSC Contracting and Consulting Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being shipped to Mirabelle Long at 1111 W North Loop, Austin, Texas 78756, with the Fiscal Division/Accounts Payable in Austin receiving the billing documentation.
The purchase order covers one line item: 1 pack of Rayovac Ultra Pro Alkaline AAA24 Batteries (Storage Pak, Model ALAAA24PPJ) for multipurpose use at a unit price of $12.70, resulting in a total order value of $12.70. The item is procured under Contract 615-C1, designated as a Term contract, with a standard delivery timeframe of 2 days (Arrival as Requested) and an expected delivery date of June 26, 2026. As a state purchase, the order 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. 26286893
Order Date: 6/24/2026
Internal Tracking No.: 0000407509
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
Mirabelle Long
(512) 776-2586 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000407509
AGENCY CONTACT:
Mirabelle Long
(512) 776-2586 mirabelle.long@dshs.texas.gov
Ship To:
Mirabelle Long 1111 W North Loop Austin, TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26286893
Order Date: 6/24/2026
Internal Tracking No.: 0000407509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Total $12.70
File details come from the government source that posted it. Updated .