26006294-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006294
- Contract number
- 26006294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006294) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 10/14/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is ODP Business Solutions, LLC (Office Depot), located in Boca Raton, Florida, with the order to be delivered to a laboratory location in Austin, Texas.
The purchase order is for one Kantek Height Adjustable Footrest in black, with the manufacturer part number FR600 from Kantek Inc. The item is being acquired under Contract 615-C1, which is a term contract. The unit price is $45.37, totaling $45.37 for the order. The delivery is scheduled for 10/15/2025, with an After Receipt of Order (ARO) period of 14 days. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006294
Order Date: 10/14/2025
Internal Tracking No.: 0000387634
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101undefined
NOTE TO CONTRACTOR: PO#: 0000387634
AGENCY CONTACT:
Paige Taylor 512-776-7599 Paige.taylor@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP
Email stateoftexas@officedepot.com AP Email Reg05_Admin_Services@hhsc.state.tx.us DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Purchase Order PO No. 26006294
Order Date: 10/14/2025
Internal Tracking No.: 0000387634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60536 871296 Kantek Height Adjustable Footrest - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: FR600
Manufacturer Name: KANTEK INC.
1 EACH 45.37 $45.37
Total $45.37
File details come from the government source that posted it. Updated .