26006353-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006353
- Contract number
- 26006353
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health & Human Services Commission (HHSC), with Purchase Order Number 26006353, dated 10/14/2025. The order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is specifically for the Lubbock, Texas location at 6302 Iola Ave.
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 extended amount of $556.80. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was revised to October 16, 2025, and the document emphasizes that the packing list must show the PO number and contact information. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
10/14/2025-***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
10/20/2025-***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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:56 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26006353
Order Date: 10/14/2025
Internal Tracking No.: 0000387671
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .