26146553-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146553
- Contract number
- 26146553
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146553) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 6, 2026. The purchase order is with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The agency contact is Kenn Purcell, and the purchaser is Shawn Giggey.
The purchase order is for two (2) packs of GE 6 Outlet Power Strips (2-pack, 2Ft Cord, White, model 14833), manufactured by JASCO with a part number of 14087. The unit price is $10.47 per pack, totaling $20.94 for the order. The contract (615-C1) is a term contract with a delivery time of 2 days after receipt of order (ARO), specifically scheduled for delivery on January 8, 2026. The purchase is made under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas, with delivery permitted during standard business hours Monday through Friday.
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Text version
Purchase Order PO No. 26146553
Order Date: 1/6/2026
Internal Tracking No.: 0000392594
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392594
AGENCY CONTACT:
Name: kenn.purcell Phone: 512-776-7640 Email: Kenn.purcell@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Allison Robbins
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 14087
Manufacturer Name: JASCO
2 PACK 10.47 $20.94
Purchase Order PO No. 26146553
Order Date: 1/6/2026
Internal Tracking No.: 0000392594
Total $20.94
File details come from the government source that posted it. Updated .