26027431-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027431
- Contract number
- 26027431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027431) issued by the Texas Workforce Commission on 11/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jacob Sprague.
The purchase order covers office supplies under multiple contract numbers (620-S1 and 615-S1), including 4 dozen blue ballpoint pens with clear barrels, 3 boxes of 0.7mm mechanical pencils, 3 boxes of 0.5mm mechanical pencils, and 4 packages of legal-ruled junior-sized white micro-perforated pads. The total order value is $132.18, with delivery dates ranging from 12/5/2025 to 12/22/2025. The order includes term contracts with specified delivery timeframes and notes about freight charges for orders under $25. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26027431
Order Date: 11/21/2025
Internal Tracking No.: PR 54951 PO 26-0001635
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
101 EAST 15TH STREETMAIN BUILDING,
AUSTIN, TX 78701PR 54951 RM 414 London Baird
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
4 DOZ 2.16 $8.64
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
3 BOX 11.26 $33.78
Purchase Order PO No. 26027431
Order Date: 11/21/2025
Internal Tracking No.: PR 54951 PO 26-0001635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060370012 Pencil, Mechanical, 0.5mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
3 BOX 11.20 $33.60
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Total $132.18
File details come from the government source that posted it. Updated .