26309432-0.pdf

PDF 16 KB Posted Jul 23, 2026

Attached to: TX|615-C1|26309432
Contract number: 26309432
Issued by: Texas

About this file

Written by GovTribe AI · Jul 24, 2026

This is a Purchase Order (PO No. 26309432) issued by the Texas Department of State Health Services (DSHS), Agency 537, on July 23, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is DSHS at 4900 N Lamar Boulevard, 4th Floor, Austin, Texas, with invoice and payment inquiries directed to Jennifer Davis at HSR01.Budget@dshs.texas.gov.

The purchase order covers two line items, both Duracell Coppertop alkaline batteries under Contract 615-C1 (Term contract): Line 1 consists of eight packs of AAA alkaline batteries (MPN: MN2400B8Z) at $9.85 per pack for an extended price of $78.80, and Line 2 consists of eight packs of AA alkaline batteries (MPN: MN1500B8Z) at $9.85 per pack for an extended price of $78.80. Both items are scheduled for delivery on July 27, 2026 (2 days ARO) to Lori Dye at 6302 Iola, Lubbock, Texas 79424. The total order value is $157.60. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26309432

Order Date: 7/23/2026

Internal Tracking No.: HHSTX-6-0000409737

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Invoice/Payment Contact: Jennifer Davis HSR01.Budget@dshs.texas.gov Phone: 806-783-6471

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

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 Price

1 45006 1587169 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

Lori Dye

(806) 783-6474 6302 Iola

LUBBOCK, TX 79424

MPN: MN2400B8Z

Manufacturer Name: THE DURACELL

COMPANY

8 PACK 9.85 $78.80

mailto:leslie.alexander4@hhs.texas.gov