26005920-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005920
- Contract number
- 26005920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005920) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Availability Division, located in Austin, Texas. The purchase order is with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and involves a transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two Kantek Ergonomic Footrests (Model FR750), priced at $42.00 each, for a total of $84.00. The order is made under Contract 615-C1, which is a term contract with a 14-day delivery window, scheduled for delivery by 10/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The primary point of contact for this order is Tanya Moore from TCEQ, with invoicing inquiries to be directed to Nita Leifester.
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Text version
Purchase Order PO No. 26005920
Order Date: 10/10/2025
Internal Tracking No.: 582-26-00584
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00584 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Nita Leifester Nita.Leifester@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60536 270924 Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: FR750
Manufacturer Name: KANTEK INC.
2 EACH 42.00 $84.00
Total $84.00
File details come from the government source that posted it. Updated .