26025187-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025187
- Contract number
- 26025187
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025187) issued by the Texas Workforce Commission on 11/6/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Laredo, Texas, respectively.
The purchase order covers three line items: 3 dozen black gel ink pens and 3 dozen blue gel ink pens from Zebra (at $10.50 per dozen), and 6 packs of 24 manila file folders from BSN (at $6.10 per pack). The total order value is $99.60, with all items under Contract 615-S1, a term contract. The items are to be delivered within 14 days after receipt (ARO) by 11/20/2025. The order includes a state 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. 26025187
Order Date: 11/6/2025
Internal Tracking No.: PR 54739 26-0001367
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
Maria G Rangel709 E CALTON RDSTE 108, LAREDO, TX 78041
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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26025187
Order Date: 11/6/2025
Internal Tracking No.: PR 54739 26-0001367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
Total $99.60
File details come from the government source that posted it. Updated .