26006446-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006446
- Contract number
- 26006446
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006446) issued by the Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is tracked internally as HHSTX-6-0000387727 and was originally dated 10/14/2025, with subsequent revisions on 10/20/2025 and 11/10/2025.
The purchase order is for one GE 6-Outlet Power Strip (black, 6ft cord) priced at $9.28 and includes a transportation and freight charge of $5.99, bringing the total order value to $15.27. The item is sourced under Contract 615-C1, which is a term contract, with a manufacturer part number 14088 from JASCO. The delivery is set for Thursday, October 16, 2025, with a 2-day after receipt of order (ARO) timeline. The document includes a state and city sales tax exemption certificate and notes that the State of Texas is exempt from federal excise taxes, with the purchase being for the exclusive use of the state government.
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Text version
Purchase Order Change Notice PO No. 26006446
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387727
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP, Aust in , TX 78756undefined
NOTE TO CONTRACTOR:
PO#: HHSTX-6-0000387727
AGENCY CONTACT:
Odilia Saiz
Odilia.Saiz@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/14/2025-PO#: HHSTX-6-0000387727
AGENCY CONTACT:
Odilia Saiz
Odilia.Saiz@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/20/2025-PO#: HHSTX-6-0000387727
AGENCY CONTACT:
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387727
Odilia Saiz
Odilia.Saiz@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
11/10/2025-PO#: HHSTX-6-0000387727
AGENCY CONTACT:
Odilia Saiz
Odilia.Saiz@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 8:02 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)
11/10/2025 10:15 am-Added new line #2 to: 2
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387727
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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
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)
MPN: 14088
Manufacturer Name: JASCO
1 EACH 9.28 $9.28
2 45025 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $15.27
File details come from the government source that posted it. Updated .