26006353-0.pdf

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Term TX|615-C1|18621616889|26006353
Contract number
26006353
Issued by
Texas

About this file

The document is a Purchase Order (PO No. 26006353) issued by the Texas Health & Human Services Commission on 10/14/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the Texas state government agency, specifically routed to a location in Lubbock, TX, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 60 GE 6-Outlet Power Strips (black, 6ft cord) manufactured by JASCO, with a unit price of $9.28 and a total order value of $556.80. The order is made under Contract 615-C1, which appears to be a term contract, with a short delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/15/2025. The order includes specific shipping instructions to contact Diana Bravo, with additional notification contacts including Thelma Badillo and Alejandro Mendoza from the Health & Human Services Commission. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.

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Text version

Purchase Order PO No. 26006353

Order Date: 10/14/2025

Internal Tracking No.: 0000387671

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

(832) 477-6118

6302 Iola Ave Lubbock TX 79424

ATTN Bravo,Diana6302 Iola Ave, Lubbock, TX 79424undefined

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387671 AND ATTN CONTACT INFO *** SHIP TO ATTN Bravo,Diana 806-783-6616 diana.bravo@hhs.texas.gov SUPERUSER Badillo,Thelma 806-783-6609 thelma.badillo@hhs.texas.gov LOCAL CONTACT ALEJANDRO MENDOZA alejandro.mendoza@hhs.texas.gov

BILL TO / SHIP TO: 6302 IOLA AVE LUBBOCK 79424

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Purchase Order PO No. 26006353

Order Date: 10/14/2025

Internal Tracking No.: 0000387671

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: 10/15/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Bravo,Diana 8 0 6 - 7 8 3 - 6 6 1 6 diana.bravo@hhs.texas.gov SUPERUSER Badil lo,Thelma 8 0 6 - 7 8 3 - 6 6 0 9 thelma.badillo@hhs.texas.gov

LOCAL CONTACT ALEJANDRO

M E N D O Z A alejandro.mendoza@hhs.texas.gov

BILL TO / SHIP TO: 6302 IOLA AVE

LUBBOCK 79424

MPN: 14088

Manufacturer Name: JASCO

60 EACH 9.28 $556.80

Total $556.80

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