26288767-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288767
- Contract number
- 26288767
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288767), issued by the Health & Human Services Commission (HHSC) in Texas on July 8, 2026, represents a procurement from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Darin Adams as the agency contact. The purchase order is designated as Internal Tracking No. HHSTX-6-0000408607 and involves the delivery of goods to the HHSC facility in Tyler, Texas.
The purchase order covers a single line item: 30 boxes of Procell AA Alkaline Batteries (Pack of 24), manufactured by The Duracell Company, at a unit price of $36.15 per box, resulting in an extended price of $1,084.50. The order is governed by Contract 615-C1, a term contract, with a delivery timeframe of two days (ARO) and a scheduled delivery date of July 10, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288767
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408607
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: AGENCY CONTACT:
Darin Adams darin.adams@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: PC1500BKD
Manufacturer Name: THE DURACELL
COMPANY
30 BOX 36.15 $1,084.50
Purchase Order PO No. 26288767
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408607
Total $1,084.50
File details come from the government source that posted it. Updated .