26027507-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027507
- Contract number
- 26027507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027507) issued by the Texas Health & Human Services Commission (Agency 529) on 11/21/2025, with ODP Business Solutions, LLC as the contractor. The document involves a procurement transaction for the State of Texas, with the vendor located in Boca Raton, Florida, and the shipping destination in Austin, Texas. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Vickie Anderson as the agency purchaser.
The purchase order is for two Cordinate 4-Outlet 16-Gauge USB Extension Cords with Surge Protection (10Ft, Gray/White), manufactured by JASCO with MPN 41691. The items are priced at $26.63 each, totaling $53.26, and are being procured under Contract 615-C1, which is a term contract. The delivery is set for ARO (After Receipt of Order) within 2 days, specifically by 11/24/2025, and will be shipped to the attention of Kenn Purcell. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027507
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390537
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Kenn Purcell1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000390537 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 5385734 Cordinate 4-Outlet 16-Gauge Usb Extension Cord With Surge Protection, 10Ft, Gray/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: HHSTX-6-0000390537
Ship to ATTN: Kenn Purcell
MPN: 41691
Manufacturer Name: JASCO
2 EACH 26.63 $53.26
Total $53.26
File details come from the government source that posted it. Updated .