26007275-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007275
- Contract number
- 26007275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007275) issued by the Texas Workforce Commission on 10/20/2025, involving the contractor WorkQuest, Inc. located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Rubyna Ochoa.
The purchase order covers two office supply items: 5 packages of dry erase markers (at $6.16 per package, totaling $30.80) and 20 units of recycled side way correction tape manufactured by Skilcraft (at $2.36 per unit, totaling $47.20). The total order value is $78.00, with a term contract under contract numbers 620-S1 and 615-S1. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The order includes a note of tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007275
Order Date: 10/20/2025
Internal Tracking No.: 26-0001080 / PR 54302
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
Tim Weinrick2810 E MLK JR BLVD, Austin, TX 78702-1544undefined
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
5 PKG 6.16 $30.80
2 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
20 EACH 2.36 $47.20
Total $78.00
File details come from the government source that posted it. Updated .