26288729-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288729
- Contract number
- 26288729
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288729) 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 8, 2026, with an internal tracking number 0000408567. The purchasing agency is HHSC, Agency Code 529, with primary contact Lisa Kemp. The vendor contact is Rafael Ilarraza. The order is to be shipped to HHSC's location at 1111 W North Loop, Austin, Texas 78756.
The purchase order comprises four line items totaling $56.90 and includes office supply commodities procured under Contract 615-C1, a term contract. The items ordered are: one pack of Duracell Coppertop AA Alkaline Batteries (24-pack) for $23.64; one box of Energizer Industrial AAA Alkaline Batteries (24-pack) for $15.54; two boxes of Office Depot Brand Push Pins (9/10 inch, assorted colors, 250-pack) for $12.18; and two rolls of Scotch Heavy Duty Shipping Packing Tape for $5.54. All items have an Approved Receipt Order (ARO) delivery time of two days with a scheduled delivery date of July 10, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26288729
Order Date: 7/8/2026
Internal Tracking No.: 0000408567
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
Lisa Kemp
(512) 206-5326
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000408567
AGENCY CONTACT:
Lisa Kemp 512/206-5326 Lisa.Kemp@hhs.texas.gov
VENDOR:
Rafael Ilarraza Tel: 512-883-1696 Rafael.Ilarraza@odpbusiness.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. 26288729
Order Date: 7/8/2026
Internal Tracking No.: 0000408567
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: 7/10/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 23.64 $23.64
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
3 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
2 BOX 6.09 $12.18
4 64043 650457 Scotch Heavy Duty Shipping Packing Tape, 1 Tape Roll With Dispenser, 1 7/8 In X 22.2 Yd, 1.88In Core, Designed - 142 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 142
Manufacturer Name: 3M CO
2 ROLL 2.77 $5.54
Total $56.90
File details come from the government source that posted it. Updated .