27006661-0.pdf
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- Attached to
- TX|615-C1|27006661
- Contract number
- 27006661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006661) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated October 8, 2026. The ordering agency is located in Austin, Texas (MC: 3063, 1100 West 49th Street), with shipment directed to the DSHS facility at 7430 Louis Pasteur, San Antonio, Texas 78229, attention Melissa Jimenez. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The HHSC buyer is Lindsey De La Rosa, and invoicing should be submitted to invoices@dshs.texas.gov per 34 TAC §20.487, amended effective May 1, 2022.
The purchase order covers Duracell Optimum AAA Alkaline Batteries, Pack of 12 (Commodity Code 3074345, MPN 5005580) under Contract 615-C1, a term contract. The quantity ordered is 4 packs at a unit price of $11.31 per pack, for an extended price of $45.24. The delivery is scheduled for October 12, 2026, with an estimated delivery time of 2 days after receipt of order (ARO). The purchase qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas. The order total is $45.24, with no federal excise taxes applicable.
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Text version
Purchase Order PO No. 27006661
Order Date: 10/8/2026
Internal Tracking No.: 0000416319
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Melissa Jimenez
(210) 949-2085
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000416319
AGENCY/SHIP ATTN:
Melissa Jimenez Melissa.Jimenez@dshs.texas.gov 210-949-2085
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27006661
Order Date: 10/8/2026
Internal Tracking No.: 0000416319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 11.31 $45.24
Total $45.24
File details come from the government source that posted it. Updated .