26308728-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308728
- Contract number
- 26308728
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26308728) dated July 21, 2026, issued by the Department of State Health Services (DSHS), Agency 537, on behalf of the State of Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The billing address is DSHS at 4900 N. Lamar Boulevard, 4th Floor, Austin, Texas 75751-2399, with shipment directed to Veronica DeLaCruz at 6302 Iola, Lubbock, Texas 79424. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Leslie Alexander serving as the purchasing agent.
This revision represents the first change to the original purchase order, implemented on July 21, 2026, at 2:47 p.m. The change involved the cancellation of two line items: Line 1 for Duracell Optimum AAA Alkaline Batteries (quantity reduced from 8 to 0 packs) and Line 2 for Duracell Optimum AA Alkaline Batteries (quantity reduced from 8 to 0 packs), both originally valued at $6.52 per pack. The purchase order remains active for Line 3, which specifies 10 packs of Dymo LT 10697 Black-On-White Tape (0.5 inches x 13 feet) at $5.89 per pack, resulting in an extended amount of $58.90. All items are sourced under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of July 23, 2026. The modified purchase order total is $58.90.
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Text version
Purchase Order Change Notice PO No. 26308728
Order Date: 7/21/2026
Internal Tracking No.: HHSTX-6-0000409683
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DSHS-4900 N LAMAR BLVD 4TH FLR
AUSTIN TX 78751-2399
Veronica DeLaCruz
(806) 783-6409 6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/21/2026 2:47 pm-Change to Line 1: Quantity has changed from: 8 to: 0
7/21/2026 2:47 pm-Change to Line 2: Quantity has changed from: 8 to: 0
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 3166763 Duracell Optimum Aaa Alkaline Batteries, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 5005578
Manufacturer Name: THE DURACELL
COMPANY
0 PACK 6.52 $0.00
Purchase Order Change Notice PO No. 26308728
Order Date: 7/21/2026
Internal Tracking No.: HHSTX-6-0000409683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 45006 2911435 Duracell Optimum Aa Alkaline Batteries, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 5005571
Manufacturer Name: THE DURACELL
COMPANY
0 PACK 6.52 $0.00
3 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 10697
Manufacturer Name: NEWELL
BRANDS INC.
10 PACK 5.89 $58.90
Total $58.90
File details come from the government source that posted it. Updated .