25214814-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|25214814
- Contract number
- 25214814
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214814) issued by the Texas Workforce Commission on 8/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes specific state contract numbers (615-S1 and 620-S1) for procurement.
The purchase order includes five line items of office supplies: correction tape, rollerball pens in black and red, legal ruled pads, and self-stick note pads. The total order value is $253.96, with quantities ranging from 2-30 units across different items. All items have a 14-day delivery timeline set for September 8, 2025, and include freight for orders less than $25. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The document indicates a revision (PO Revision #1) with a change to Line 2's quantity.
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Text version
Purchase Order Change Notice PO No. 25214814
Order Date: 8/25/2025
Internal Tracking No.: PR 53710 25-0004605
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
Abigail Schmidt
(512) 936-3200
4405 SPRINGDALE RD
RM 354M
AUSTIN TX 78723
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/25/2025 3:31 pm-Change to Line 2: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 08 2025
00:00:00 GMT-0700 (PDT)
30 EACH 1.77 $53.10
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080181001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 08 2025
00:00:00 GMT-0700 (PDT)
4 DOZ 15.47 $61.88
Purchase Order Change Notice PO No. 25214814
Order Date: 8/25/2025
Internal Tracking No.: PR 53710 25-0004605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080182504 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 08 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 15.47 $30.94
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 08 2025
00:00:00 GMT-0700 (PDT)
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
5 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: Mon Sep 08 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
Total $253.96
File details come from the government source that posted it. Updated .