26333255-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333255
- Contract number
- 26333255
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333255) was issued by the State of Texas, Health & Human Services Commission (Agency 529), on August 7, 2026, for procurement from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by Jocelynn Evans through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Health & Human Services Commission, with Robin Lovelace serving as the agency contact and designated recipient for shipment at 1111 W North Loop, Austin, Texas 78756.
The purchase order comprises two line items for Energizer alkaline batteries, both under Contract 615-C1 (Term contract type). Line 1 specifies 2 boxes of Energizer Max AA Alkaline Batteries (Pack of 24, Model E91-BX) at $20.08 per box for an extended price of $40.16. Line 2 specifies 2 boxes of Energizer Max AAA Alkaline Batteries (Pack of 24, Model E92-BX) at $20.08 per box for an extended price of $40.16. Both items are scheduled for delivery within 2 days of order placement, with a delivery date of August 10, 2026. The total purchase order value is $80.32. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333255
Order Date: 8/7/2026
Internal Tracking No.: 0000410558
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Robin Lovelace Robin Lovelace
(512) 776-3068 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to: Robin Lovelace
Agency Contact:
Name: Robin Lovelace Phone: 512-776-3068 Email: Robin.lovelace1@dshs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 20.08 $40.16
Purchase Order PO No. 26333255
Order Date: 8/7/2026
Internal Tracking No.: 0000410558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 20.08 $40.16
Total $80.32
File details come from the government source that posted it. Updated .