26026717-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026717
- Contract number
- 26026717
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026717) issued by the Texas Workforce Commission on 11/18/2025, with an internal tracking number of PR 54779/26-0001546. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is addressed to WorkQuest, Inc. and will be shipped to a specific address within the Texas Workforce Commission.
The purchase order is for two line items of Zebra Sarasa gel ink pens, specifically 4 packs of black pens and 6 packs of blue pens, each priced at $6.08 per pack. The total purchase amount is $60.80, with a delivery timeframe of 14 days after order (ARO) and a specified delivery date of 12/2/2025. The order is placed under Contract 620-S1, which is a term contract, and includes a freight charge for orders less than $25. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26026717
Order Date: 11/18/2025
Internal Tracking No.: PR 54779/ 26-0001546
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
Janedda Brown4405 Springdale RdRM 446M, Austin, TX 78723
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 46810
4 PACK 6.08 $24.32
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 46810
6 PACK 6.08 $36.48
Purchase Order PO No. 26026717
Order Date: 11/18/2025
Internal Tracking No.: PR 54779/ 26-0001546
Total $60.80
File details come from the government source that posted it. Updated .