26281676-0.pdf

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Attached to
TX|615-C1|26281676
Contract number
26281676
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26281676) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Workforce Commission. The order was placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Michael Kagan of the Texas Workforce Commission. The order is designated for delivery to Tabitha Banks at 6500 Greenville Avenue, Suite 250, Dallas, TX 75206.

The purchase order is for one Kantek Ergonomic Footrest (Model FR750, 4 inches high x 18 inches wide x 13 inches deep, black) at a unit price of $42.00, for a total order value of $42.00. The order is issued under Contract 615-C1, a term contract with a requested delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of July 7, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Payment should be directed to the Accounts Payable department at APPO@twc.state.tx.us.

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Text version

Purchase Order PO No. 26281676

Order Date: 6/23/2026

Internal Tracking No.: PR 57462 26-0004297

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Tabitha Banks

(972) 535-8225

6500 GREENVILLE AVE

STE 250

DALLAS, TX 75206

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

Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

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: 7/7/2026

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 .