26288161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288161
- Contract number
- 26288161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288161) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 2, 2026, with an internal tracking number of HHSTX-6-0000408199. The procuring agency is HHSC, Agency 529, with Edward Quiambao serving as the buyer and Paula Ornelas as the agency contact. Delivery is designated to Paula Ornelas at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers two line items of Energizer Industrial alkaline batteries manufactured by Energizer Brands LLC. Line 1 specifies one box of Energizer Industrial AA Alkaline Batteries (Pack of 24), MPN EN91, at a unit price of $15.54. Line 2 specifies one box of Energizer Industrial AAA Alkaline Batteries (Pack of 24), MPN EN92, at a unit price of $15.54. Both items are sourced under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of July 6, 2026. The total order value is $31.08. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26288161
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408199
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
Paula Ornelas
(737) 867-6505
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000408199
AGENCY CONTACT:
Paula Ornelas paula.ornelas@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26288161
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408199
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: 7/6/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $31.08
File details come from the government source that posted it. Updated .