26224749-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224749
- Contract number
- 26224749
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224749) issued by the Health and Human Services Commission (HHSC) of the State of Texas on March 30, 2026. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The change notice reflects Revision #1 to the original purchase order, with modifications made to the delivery address and contractor notes on March 30, 2026. The revised delivery address is the NAC Building at 4601 W. Guadalupe Street in Austin, Texas 78751, with Maria Martinez designated as the delivery contact.
The purchase order specifies a single line item: one Kantek Ergonomic Footrest (Model FR750, 4 inches high x 18 inches wide x 13 inches deep, black finish) at a unit price of $42.00, for a total order value of $42.00. The item is procured under Contract 615-C1, a term contract type, with a delivery date of April 13, 2026 (approximately 14 days from the order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26224749
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000396934
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
Maria Martinez NAC Building 4601 W. Guadalupe St Austin, TX 78751
NOTE TO CONTRACTOR:
3/30/2026-PO#: HHSTX-6-0000396934AGENCY CONTACT:Hilary StancoHilary.Stanco@hhs.texas.govAP Email:
HHSC_AP@hhs.texas.govHHSC BUYER:Chelsea Stefek, CTCDChelsea.Stefek@hhs.texas.govDELIVERY: Maria Martinez 4601 W. Guadalupe St Austin, TX 78751 Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 4:10 pm-Contractor note changed PO#: HHSTX-6-0000396934
AGENCY CONTACT:
Hilary Stanco
Hilary.Stanco@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Hilary Stanco
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: PO#: HHSTX-6-0000396934AGENCY CONTACT:Hilary StancoHilary.Stanco@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Chelsea Stefek, CTCDChelsea.Stefek@hhs.texas.govDELIVERY: Maria Martinez 4601 W. Guadalupe St Austin, TX 78751 Invoice per 34 TAC §20.487, amended effective May 1, 2022
3/30/2026 4:10 pm-Custom Address Entry changed from: false to: true
3/30/2026 4:10 pm-Shipping address line number 1 has changed from: 1111 W NORTH LOOP to: NAC Building 4601 W. Guadalupe St
3/30/2026 4:10 pm-Shipping zip code has changed from: 78756 to: 78751
3/30/2026 4:10 pm-Shipping address changed from: 11132 to:
Purchase Order Change Notice PO No. 26224749
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000396934
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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60536 270924 Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: FR750
Manufacturer Name: KANTEK INC.
1 EACH 42.00 $42.00
Total $42.00
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