26295615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26295615
- Contract number
- 26295615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295615) issued by the Texas Department of Transportation (TxDOT) on July 13, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Eric Hosea serving as the agency purchaser. The bill-to address is directed to the North RCN Accounts Payable office in Fort Worth, Texas, while delivery is scheduled for Gretchen Wighaman-Webb in Austin, Texas.
The purchase order covers one Kantek Ergonomic Footrest (Model FR750), measuring 4 inches in height by 18 inches in width by 13 inches in depth in black, procured under Term Contract 615-C1. The unit price is $46.21, with a total order value of $46.21 for one unit. The delivery date is scheduled for July 27, 2026, representing a 14-day delivery window from the order date. The order qualifies for Texas state sales and use tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26295615
Order Date: 7/13/2026
Internal Tracking No.: 601440000053876
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
Gretchen Wighaman-Webb
(512) 839-1194 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: 7/27/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
1 EACH 46.21 $46.21
Total $46.21
File details come from the government source that posted it. Updated .