26239915-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239915
- Contract number
- 26239915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239915) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated April 7, 2026. The order was placed by buyer Shawn Giggey and will be billed to and shipped to San Antonio SH locations. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with contact information provided for vendor inquiries and invoice submission.
The purchase order covers one line item: a Kantek Ergonomic Footrest (Model FR750, 4 inches by 18 inches by 13 inches, Black) under Contract 615-C1, a term contract. The quantity ordered is one unit at a unit price of $42.00, resulting in a total order value of $42.00. The expected delivery date is April 21, 2026, with an ARO (After Receipt of Order) delivery window of 14 days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26239915
Order Date: 4/7/2026
Internal Tracking No.: 0000399511
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000399511
CONTACT:
Erin Cantu 210-231-7356 Erin.cantu@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
Email invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Health & Human Services Commission - 529
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26239915
Order Date: 4/7/2026
Internal Tracking No.: 0000399511
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: 4/21/2026
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 .