26007115-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007115
- Contract number
- 26007115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007115) issued by the Texas Workforce Commission on 10/17/2025, involving the vendor WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Michael Kagan from the Texas Workforce Commission.
The purchase order includes two line items: 12 black 1-inch capacity vinyl binders at $3.83 each (totaling $45.96) and 1 pack of Rayovac High Energy batteries (12-pack) at $4.75, bringing the total order value to $50.71. The items are purchased under Contract 615-S1, which is a term contract. The binders have a delivery date of 11/6/2025 with a 20-day ARO (After Receipt of Order), while the batteries have a delivery date of 10/31/2025 with a 14-day ARO. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a freight charge for orders less than $25.
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Text version
Purchase Order PO No. 26007115
Order Date: 10/17/2025
Internal Tracking No.: PR 54339 26-0001065
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
Reba Nesmith4410 DILLON LNSTE 44, CORPUS CHRISTI, TX 78415undefined
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/6/2025
12 EACH 3.83 $45.96
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Total $50.71
File details come from the government source that posted it. Updated .