26023921-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26023921
- Contract number
- 26023921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023921) issued by the Texas Workforce Commission on 10/29/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser. The order will be billed to and shipped to different addresses within Texas.
The purchase order covers five line items of office supplies, including hand sanitizer, self-stick note pads, mechanical pencils, steno notebooks, and pen/highlighter combos. The total order value is $346.99, with individual items sourced from different contracts (485-S1, 615-S1, 620-S1, 785-S1) and varying delivery dates between 11/12/2025 and 1/27/2026. Each item has specific details such as quantity, unit of measure, unit price, and manufacturer information. The order includes a tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas, and features multiple contract types categorized as "Term" with specific delivery ARO (After Receipt of Order) periods.
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Text version
Purchase Order PO No. 26023921
Order Date: 10/29/2025
Internal Tracking No.: PR 54639 26-0001219
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
Vanessa Trevino4801 NW Loop 410Ste 902, San Antonio, TX 78229
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 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/27/2026
1 CASE 51.45 $51.45
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Purchase Order PO No. 26023921
Order Date: 10/29/2025
Internal Tracking No.: PR 54639 26-0001219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
10 PACK 14.55 $145.50
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
5 62080 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
4 DOZ 14.01 $56.04
Total $346.99
File details come from the government source that posted it. Updated .