26287778-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287778
- Contract number
- 26287778
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287778), issued on June 30, 2026, is a state procurement document between the State of Texas Health and Human Services Commission (HHSC) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Santino Campos serving as the agency purchaser. The shipment is directed to Ella Boyd at the Austin, Texas location (1111 W North Loop, Austin, TX 78756), with delivery expected by July 2, 2026.
The purchase order covers two line items of battery supplies totaling $224.70: six packs of Duracell Coppertop AA Alkaline Batteries (Pack of 24) at $21.91 per pack ($131.46 extended price) and six boxes of Energizer Industrial AAA Alkaline Batteries (Pack of 24) at $15.54 per box ($93.24 extended price). Both items are procured under Contract 615-C1, a term contract with a two-day delivery window. The State of Texas claims exemption from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26287778
Order Date: 6/30/2026
Internal Tracking No.: 0000407999
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ella Boyd
(512) 206-5479
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000407999
AGENCY CONTACT:
Ella Boyd 512/206-5479 ella.boyd@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com stateoftexas@officedepot.com
AP Email: HHSC_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Health & Human Services Commission - 529
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26287778
Order Date: 6/30/2026
Internal Tracking No.: 0000407999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
6 PACK 21.91 $131.46
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
6 BOX 15.54 $93.24
Total $224.70
File details come from the government source that posted it. Updated .