26002201-0.pdf

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Attached to
TX|207-S2|26002201
Contract number
26002201
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002201) issued by the Texas Workforce Commission on 9/17/2025, with an internal tracking number of PR 53931/PO 26-0000694. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a state-level procurement with specific tax exemption claims under Texas Tax Code, Section 151.309(4).

The purchase order is for one box of Avery 5160 address labels, white, measuring 1" X 2-5/8", with 30 labels per sheet and 100 sheets per box. The total cost is $32.56, with freight included, under Contract 207-S2, which is a term contract. The delivery is set for 10/1/2025 with an After Receipt of Order (ARO) period of 14 days. The item will be shipped to Josephine Valenzuela at 4405 Springdale Rd, Room 144T in Austin, TX, and the billing will be processed through the accounts payable email APPO@twc.state.tx.us.

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Text version

Purchase Order PO No. 26002201

Order Date: 9/17/2025

Internal Tracking No.: PR 53931/ PO 26-0000694

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

Josephine Valenzuela 4405 Springdale Rd

RM 144T

Austin TX 78723

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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: 5160

Manufacturer Name: Avery

1 BOX 32.56 $32.56

Total $32.56

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