26268288-0.pdf

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Attached to
TX|615-C1|26268288
Contract number
26268288
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268288) issued by the Health and Human Services Commission (HHSC), a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 8, 2026, with an internal tracking number of 0000405878. The purchasing agent is Debra Burns at the HHSC's Statewide Procurement Division. The goods are to be shipped to Magan Woodside at the HHSC office located at 350 Pine Street, Floor 9, in Beaumont, Texas.

The purchase order covers two items, both LCD monitor magnifiers manufactured by Kantek Inc., under Term Contract 615-C1. Line 1 specifies two units of a 24-inch widescreen monitor magnifier (MPN: MAG24WL) at $163.34 each for an extended price of $326.68. Line 2 specifies one unit of a 17-inch monitor magnifier (MPN: MAG17L) at $116.45 for an extended price of $116.45. The total purchase order value is $443.13. Both items are scheduled for delivery within 2 business days of the order date (delivery date: 6/10/2026). The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268288

Order Date: 6/8/2026

Internal Tracking No.: 0000405878

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

ATTN Woodside,Magan

(409) 730-4021 350 Pine Street Flr 9 Beaumont, TX 77701

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405878 AND ATTN CONTACT INFO *** SHIP TO ATTN Woodside,Magan 409-730-4021 magan.woodside@hhs.texas.gov 350 Pine St Flr 9 Beaumont TX 77701

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60542 378390 Kantek Lcd Monitor Magnifier Fits 24In Widescreen Monitors - X 24In Length - Overall Size 14.3In Height X 7In Width Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Woodside,Magan 4 0 9 - 7 3 0 - 4 0 2 1 magan.woodside@hhs.texas.gov 350 Pine St Flr 9 Beaumont TX 77701

MPN: MAG24WL

Manufacturer Name: KANTEK INC.

2 EACH 163.34 $326.68

Purchase Order PO No. 26268288

Order Date: 6/8/2026

Internal Tracking No.: 0000405878

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60542 354208 Kantek Lcd Monitor Magnifier 17In - Magnifying Area 14.50In Width X 12.38In Length - Overall Size 12.9In Height X 7In Width Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Woodside,Magan 4 0 9 - 7 3 0 - 4 0 2 1 magan.woodside@hhs.texas.gov 350 Pine St Flr 9 Beaumont TX 77701

MPN: MAG17L

Manufacturer Name: KANTEK INC.

1 EACH 116.45 $116.45

Total $443.13

File details come from the government source that posted it. Updated .