26267501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267501
- Contract number
- 26267501
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (No. 26267501) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 2, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Eric Hosea, and the order is to be billed to North RCN Accounts Payable in Fort Worth, Texas, with shipment directed to Lina Barakat in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a Kantek Ergonomic Footrest (Model FR750, 4 inches high by 18 inches wide by 13 inches deep in black) manufactured by Kantek Inc. One unit is ordered at $42.00 per unit for a total contract value of $42.00. The item is procured under Contract 615-C1, a term contract with a delivery window of 14 days after receipt of order (ARO), with an estimated delivery date of June 16, 2026. The NIGP code assigned is 60536 with commodity code 270924.
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Text version
Purchase Order PO No. 26267501
Order Date: 6/2/2026
Internal Tracking No.: 601440000053498
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Lina Barakat
(512) 422-2293 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 6/16/2026
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 .