26024635-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26024635
- Contract number
- 26024635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024635) issued by the Texas Workforce Commission on 11/3/2025, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency contact being Jacey Trammell. The PO is addressed to WorkQuest, Inc. located in Austin, TX, with delivery and billing instructions specified for John Best at 101 E 15th Street in Austin.
The purchase order covers two line items: 7 desk pad calendars for 2026 from House of Doolittle at $8.49 each (total $59.43), and 3 bent scissors at $4.83 each (total $14.49), with a total order value of $73.92. The items are being purchased under term contracts (615-S1 and 605-S1 respectively), with a 14-day delivery after order (ARO) and a specified delivery date of 11/17/2025. The order includes freight, and invoices are to be submitted electronically to APPO@twc.texas.gov, with the requirement to reference the PO and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024635
Order Date: 11/3/2025
Internal Tracking No.: 26-0001302
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
John Best101 E 15th StreetSTE 514, Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: John W Best Tel: +1 (512) 921-7389 E-mail: john.best@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26024635
Order Date: 11/3/2025
Internal Tracking No.: 26-0001302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
3 EACH 4.83 $14.49
Total $73.92
File details come from the government source that posted it. Updated .