26287575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287575
- Contract number
- 26287575
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287575) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Supply, Public Drinking Water division, to procure goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was issued on June 29, 2026, with an internal tracking number of 582-26-02666. The ordering agency purchaser is Tanya Moore, and the designated ship-to contact is Tania Anderson at the TCEQ Austin office. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three ergonomic footrests manufactured by Kantek Inc. (Model FR750), with dimensions of 4 inches high by 18 inches wide by 13 inches deep in black. The unit price is $42.00 per footrest, for an extended price of $126.00 total. The order is issued under Term Contract 615-C1 with a delivery timeframe of 14 days, with the expected delivery date of July 13, 2026. The vendor is instructed to ensure that invoicing and delivery inquiries reference the requirement number 582-26-02666, and invoices must include detailed itemized line items matching the purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26287575
Order Date: 6/29/2026
Internal Tracking No.: 582-26-02666
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02666 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Tania.Anderson@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 7/13/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
3 EACH 42.00 $126.00
Total $126.00
File details come from the government source that posted it. Updated .