25193661-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25193661
- Contract number
- 25193661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193661) issued by the Texas Workforce Commission (TWC) on 7/23/2025, with an internal tracking number of 25-0004244. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, and involves the procurement of various office supplies. The order will be shipped to Danette Townsend in Longview, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes eight line items of office supplies such as ballpoint pens, gel ink pens, dry erase systems, desktop tape dispensers, and self-stick note pads from manufacturers like Skilcraft, Zebra, and 3M. The total order value is $261.99, with individual item quantities ranging from 1 to 6 dozen/packs. Each item is associated with a specific contract (615-S1 or 620-S1), has a term contract type, and is scheduled for delivery between 8/4/2025 and 8/6/2025 with an ARO (After Receipt of Order) period of 10-14 days. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193661
Order Date: 7/23/2025
Internal Tracking No.: 25-0004244
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Danette Townsend
(866) 630-3739 1125 Judson Road
STE 133
Longview TX 75601-5196
NOTE TO CONTRACTOR: Delivery Contact:
Name: Danette Townsend Phone: (866) 630-3739 x5177
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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025
4 DOZ 6.06 $24.24
Order Date: 7/23/2025
Internal Tracking No.: 25-0004244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
4 DOZ 10.60 $42.40
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
6 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Order Date: 7/23/2025
Internal Tracking No.: 25-0004244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
8 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
2 DOZ 14.35 $28.70
Total $261.99
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