26027436-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027436
- Contract number
- 26027436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027436) 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 Jacob Sprague listed as the agency purchaser.
The purchase order covers office supplies under Contract 615-S1, a term contract, with a total value of $295.08. The order includes 96 legal pads (white, 8-1/2" X 11-3/4") from Bazic at $2.01 each, 6 packages of 3" X 3" yellow self-stick note pads from Skilcraft at $13.02 per package, and 5 packages of 1.5" x 2" yellow self-stick note pads from Skilcraft at $4.80 per package. All items have a 14-day delivery ARO (After Receipt of Order) with a specified delivery date of 12/5/2025. The order notes that freight will be added to orders less than $25, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26027436
Order Date: 11/21/2025
Internal Tracking No.: PR 54951 PO 26-0001638
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
6 PKG 13.02 $78.12
Purchase Order PO No. 26027436
Order Date: 11/21/2025
Internal Tracking No.: PR 54951 PO 26-0001638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
Total $295.08
File details come from the government source that posted it. Updated .