26248560-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26248560
- Contract number
- 26248560
- Issued by
- Texas
About this file
This Purchase Order No. 26248560, dated April 28, 2026, is issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by TWC purchaser Jacey Trammell. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $160.33, both sourced under Contract 615-C1, a term contract. Line 1 covers one Kantek Ergonomic Footrest (Model FR750) priced at $42.00 with an estimated arrival of May 12, 2026 (14 days after order date). Line 2 includes one 3M Precise Adjustable Platform for Keyboard and Mouse with Gel Wrist Rest (Model WR422LE) priced at $118.33 with an estimated delivery date of April 30, 2026 (2 days after order date). Both items are ergonomic office equipment. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, with reference to the TXSMB PO number and TWC internal tracking number 26-0003479. Delivery is directed to Elinor Goldberg at 1215 Guadalupe Street, Austin, Texas 78701.
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Text version
Purchase Order PO No. 26248560
Order Date: 4/28/2026
Internal Tracking No.: 26-0003479
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
Elinor Goldberg Elinor Goldberg
(512) 571-7673 1215 Guadalupe Street Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Melissa Kay McKee Tel: (512) 936-4669 E-mail: melissa.mckee@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 5/12/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
1 EACH 42.00 $42.00
Purchase Order PO No. 26248560
Order Date: 4/28/2026
Internal Tracking No.: 26-0003479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 160672 3M Precise Adjustable Platform For Keyboard And Mouse With Gel Wrist Rest, Black/Metallic Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: WR422LE
Manufacturer Name: 3M CO
1 EACH 118.33 $118.33
Total $160.33
File details come from the government source that posted it. Updated .