25214288-0.pdf

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Attached to
Term TX|615-C1|18621616889|25214288
Contract number
25214288
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214288) issued by the Texas Military Department on 8/18/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Military Department, specifically for the Camp Swift Training Site located in Bastrop, Texas. The document includes billing information for the Texas Military Department's Accounts Payables in Austin, TX, and shipping details to Carlos Ayub at Camp Swift.

The purchase order is for 6 GE 6-Outlet Power Strips (MPN: 14088) manufactured by JASCO, with a unit price of $9.28 and a total order value of $55.68. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeline of 2 days after receipt (ARO) and a delivery date of 8/20/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25214288

Order Date: 8/18/2025

Internal Tracking No.: 25-03699

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Attn: Carlos Ayub

1705 N HWY 95

CAMP SWIFT

BASTROP TX 78602

Camp Swift Training Site

NOTE TO CONTRACTOR: POC: Carlos Ayub carlos.e.ayub.ctr@mail.mil

(214) 714-7823

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

Texas Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2025

MPN: 14088

Manufacturer Name: JASCO

6 EACH 9.28 $55.68

Total $55.68

File details come from the government source that posted it. Updated .