27007039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007039
- Contract number
- 27007039
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007039) was issued by the State of Texas, Department of State Health Services (Agency 537), on October 12, 2026. The ordering agency is located in Austin, Texas, and the purchaser is Carlos Mojica of the HHSC procurement department. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. Delivery is scheduled for 1111 W North Loop, Austin, Texas 78756, with contact and oversight provided by Dakota Odom.
The purchase order covers office supplies procured under Texas Term Contract 615-C1, including batteries and writing instruments from major manufacturers. The order consists of four line items: two boxes of Energizer Industrial AA alkaline batteries (MPN EN91) at $31.08 per box, two boxes of Energizer Industrial AAA alkaline batteries (MPN EN92) at $31.08 per box, one dozen Paper Mate medium point black ballpoint pens at $1.79, and one dozen Paper Mate medium point blue ballpoint pens at $1.79. All items have an agreed delivery timeframe of two days from the order date, with a scheduled delivery date of October 14, 2026. The total contract value is $65.74. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007039
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416471
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
Dakota Odom
(512) 776-7703 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416471
AGENCY CONTACT:
Dakota Odom Dakota.Odom@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27007039
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
3 62080 181594 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 33311
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 1.79 $1.79
4 62080 181578 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 33111
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 1.79 $1.79
Total $65.74
File details come from the government source that posted it. Updated .