26006294-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006294
- Contract number
- 26006294
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006294) issued by the Texas Department of State Health Services (DSHS), specifically involving the Health and Human Services Commission (HHSC). The primary vendor is ODP Business Solutions, LLC (Office Depot), located in Boca Raton, Florida, with the purchase order being processed through the Texas Statewide Procurement Division.
The purchase order is for a single Kantek Height Adjustable Footrest in black, with the manufacturer part number FR600, priced at $45.37. The order is made under Contract 615-C1, which appears to be a term contract. The original delivery date was modified from October 15, 2025, to October 28, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. The delivery is restricted to Monday through Friday, between 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
Order Date: 10/14/2025
Internal Tracking No.: 0000387634
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 10/14/2025
Internal Tracking No.: 0000387634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60536 871296 Kantek Height Adjustable Footrest - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .