26007748-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007748
- Contract number
- 26007748
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007748) issued by the Texas Workforce Commission on 10/22/2025, with the contractor being 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 three line items: 3 packs of self-stick note pads (3" x 3", yellow, from 3M) at $32.37, 4 dozen antimicrobial ballpoint pens (fine black) at $31.60, and 2 weekly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled, from House of Doolittle) at $38.54. The total purchase order value is $102.51, with all items under term contracts (615-S1 and 620-S1) and a standard delivery timeframe of 14 days after order (ARO), with a specified delivery date of 11/5/2025. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007748
Order Date: 10/22/2025
Internal Tracking No.: PR 54528 26-0001131
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
Renee Nelson-Moore3555 TIMMONS
LANESTE 790, HOUSTON, TX 77027
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 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
4 DOZ 7.90 $31.60
Purchase Order PO No. 26007748
Order Date: 10/22/2025
Internal Tracking No.: PR 54528 26-0001131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $102.51
File details come from the government source that posted it. Updated .