26268129-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26268129
Contract number
26268129
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268129) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 5, 2026, with delivery directed to Pamela Graham at a Dallas, Texas location. The transaction is conducted under Contract 615-C1, a term contract, and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses two line items totaling $66.14. Line 1 includes one Kensington Duo Gel Keyboard Wrist Rest (Blue) priced at $27.32 per unit with an expected delivery of June 8, 2026 (2 days after order date). Line 2 consists of two Mind Reader Adjustable-Height Footrests (Black) at $19.41 per unit each, totaling $38.82, with an expected delivery of June 19, 2026 (14 days after order date). Both items are office ergonomic accessories. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number (26-0003990).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26268129

Order Date: 6/5/2026

Internal Tracking No.: 26-0003990

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

Pamela Graham Pamela Graham

(214) 894-0721

6500 GREENVILLE AVE

STE 250

Dallas, TX 75206

NOTE TO CONTRACTOR: Delivery Contact:

Name: Pamela Graham Tel: (214) 894-0721 E-mail: pamela.graham@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 20760 917942 Kensington Duo Gel Keyboard Wrist Rest, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: K62397AM

Manufacturer Name: KENSINGTON

1 EACH 27.32 $27.32

Purchase Order PO No. 26268129

Order Date: 6/5/2026

Internal Tracking No.: 26-0003990

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60536 703058 Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026

MPN: FTREST-BLK

Manufacturer Name: EMS MIND

READER LLC

2 EACH 19.41 $38.82

Total $66.14

File details come from the government source that posted it. Updated .