EX-32.1 5 v357119_ex32-1.htm EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

 

by the

Chief Executive Officer

 

In connection with the Annual Report of ITEX Corporation, a Nevada corporation (the “Company”) on Form 10-K for the year ended July 31, 2013 as filed with the Securities and Exchange Commission (the “Report”), Steven White, Chief Executive Officer of the Company, hereby certifies pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his knowledge:

 

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

  CHIEF EXECUTIVE OFFICER
   
  /s/ Steven White
  Steven White
   
  October 21, 2013

 

 
 

 

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

 

by the

Chief Financial Officer

 

In connection with the Annual Report of ITEX Corporation, a Nevada corporation (the “Company”) on Form 10-K for the year ended July 31, 2013 as filed with the Securities and Exchange Commission (the “Report”), John Wade, Chief Financial Officer of the Company, hereby certifies pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his knowledge:

 

(3)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(4)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

  CHIEF FINANCIAL OFFICER
   
  /s/ John Wade
  John Wade
   
  October 21, 2013