26105482-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105482
- Contract number
- 26105482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105482) issued by the Texas Health and Human Services Commission (HHSC) on 12/23/2025, with an internal tracking number HHSTX-6-0000390896. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The primary agency contacts are Regina Tanksley and Chelsea Stefek from HHSC, with delivery and billing set for 1111 W North Loop, Austin, TX 78756.
The purchase order is for a single line item: one Kantek Ergonomic Footrest (Model FR750), black in color, measuring 4 inches high by 18 inches wide by 13 inches deep. The item is being purchased under Contract 615-C1, which is a term contract, with a unit price of $42.00. The delivery is set for 1/6/2026, with a 14-day after receipt (ARO) timeframe. The total purchase amount is $42.00, and the State of Texas is exempt from federal excise taxes as noted in the document. The purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26105482
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000390896
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Regina Tanksley
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390896
AGENCY CONTACT:
Regina Tanksley Regina.Tanksley@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26105482
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000390896
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: 1/6/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
1 EACH 42.00 $42.00
Total $42.00
File details come from the government source that posted it. Updated .