25213048-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25213048
- Contract number
- 25213048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213048) dated August 5, 2025, issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is procuring goods from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to Samantha Jones at 1100 San Jacinto, Suite 100, Austin, TX. The order is processed under Internal Tracking No. PO 25-0004366 / PR 53605, with Rubyna Ochoa serving as the purchaser contact.
The purchase order covers office supplies specifically consisting of rollerball pens with free ink and needle points from the Magnus brand. Two line items are included: 2 dozen blue 0.5mm pens and 2 dozen black 0.5mm pens, each priced at $15.47 per dozen for a total order value of $61.88. Both items are procured under Contract 620-S1 (Term Contract) with NIGP commodity code 62080 and include freight for orders less than $25. The delivery terms specify 14 days after receipt of order (ARO) with an expected delivery date of August 19, 2025. The State of Texas claims exemption from federal excise taxes and state/local sales taxes as noted in the standard procurement disclaimers.
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Text version
Purchase Order PO No. 25213048
Order Date: 8/5/2025
Internal Tracking No.: PO 25-0004366 / PR 53605
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
Samantha Jones
(512) 936-8102
1100 SAN JACINTO
STE 100
Austin TX 78701-1906
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
Texas Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2025
2 DOZ 15.47 $30.94
2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2025
2 DOZ 15.47 $30.94
Total $61.88
File details come from the government source that posted it. Updated .