26003331-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003331
- Contract number
- 26003331
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003331) issued by the Texas Workforce Commission (TWC) on 9/24/2025, with an internal tracking number of PO#26-0000784. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, and will be shipped to the TWC Print Shop, also in Austin. The document includes a state and local tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers office supplies including ballpoint pens in black and blue (3 dozen each at $2.16 per dozen), yellow highlighters (4 packages at $6.14 per package), Rayovac Ultra Pro batteries (2 packs at $8.70 per pack), and desktop tape dispensers (10 units at $3.41 each). The total order value is $89.02. All items are purchased under specific term contracts (620-S1 and 615-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 10/8/2025. The order includes provisions for freight on orders less than $25 and specifies manufacturers and model numbers for each item.
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Text version
Purchase Order PO No. 26003331
Order Date: 9/24/2025
Internal Tracking No.: PO#26-0000784, PR#53934
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
RM414M
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
3 DOZ 2.16 $6.48
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
3 DOZ 2.16 $6.48
Purchase Order PO No. 26003331
Order Date: 9/24/2025
Internal Tracking No.: PO#26-0000784, PR#53934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: MKA-4700B
4 PKG 6.14 $24.56
4 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
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: 10/8/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Total $89.02
File details come from the government source that posted it. Updated .