25219904-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25219904
- Contract number
- 25219904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219904) issued by the Texas Workforce Commission on 8/28/2025, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Michael Kagan listed as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order covers office supplies from multiple manufacturers, including Bangkit, Skillcraft, and 3M, across five line items: legal ruled junior size pads (3 packages at $14.04 each), correction tape (30 units at $1.77 each), rollerball pens in black (4 dozen at $15.47 per dozen), rollerball pens in red (2 dozen at $15.47 per dozen), and self-stick note pads (8 packs at $8.24 each). The total order value is $253.96, with a standard 14-day delivery after receipt (ARO) and a specified delivery date of 9/11/2025. The order is placed under term contracts (615-S1 and 620-S1) and includes freight for orders less than $25.
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Text version
Purchase Order PO No. 25219904
Order Date: 8/28/2025
Internal Tracking No.: PR 53641 25-0004622
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
Jackie D Williams
(512) 936-5884
2810 E MLK JR BLVD
AUSTIN TX 78702
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/11/2025
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
2 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: 9/11/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
30 EACH 1.77 $53.10
Purchase Order PO No. 25219904
Order Date: 8/28/2025
Internal Tracking No.: PR 53641 25-0004622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/11/2025
4 DOZ 15.47 $61.88
4 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: 9/11/2025
2 DOZ 15.47 $30.94
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: 9/11/2025
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 .