27007433-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007433
- Contract number
- 27007433
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007433) was issued by the State of Texas, Department of State Health Services (Agency 537), on October 14, 2026. The ordering entity is located in Austin, Texas (1100 West 49th Street, MC: 3063), with the primary agency contact being Gem Naivar. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with vendor contact Austin Igweike representing the company. The order will be shipped to Gem Naivar at 1111 W North Loop, Austin, Texas 78756. Santino Campos serves as the state purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses three line items of alkaline batteries procured under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of October 16, 2026. The items include 10 boxes of Duracell Coppertop AAA batteries (MN24P36) at $41.28 per box ($412.80 total), 15 packs of Duracell Coppertop AA batteries (MN1500B240001) at $23.64 per pack ($354.60 total), and 25 boxes of Energizer Industrial D batteries (EN95) at $18.36 per box ($459.00 total). The total purchase order value is $1,226.40. The State of Texas is exempt from all applicable Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). Invoices should be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27007433
Order Date: 10/14/2026
Internal Tracking No.: 0000416236
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
Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000416236
AGENCY CONTACT:
Gem Naivar
(737) 218-7071 Gem.Naivar@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com stateoftexas@officedepot.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 27007433
Order Date: 10/14/2026
Internal Tracking No.: 0000416236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
10 BOX 41.28 $412.80
2 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
15 PACK 23.64 $354.60
3 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
25 BOX 18.36 $459.00
Total $1,226.40
File details come from the government source that posted it. Updated .