26027526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027526
- Contract number
- 26027526
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027526) issued by the Texas Workforce Commission (TWC) on 11/21/2025, with an internal tracking number of 26-0001649. The purchase order is made with WorkQuest, Inc., located in Austin, TX, and will be delivered to Aracely Sanchez at the TWC Vocational Rehabilitation Center.
The purchase order covers two line items: 13 packs of Rayovac High Energy batteries (12-pack, 824-12k) at $4.75 per pack, totaling $61.75, and 8 packages of permanent markers in multiple colors at $4.80 per package, totaling $38.40. The total order value is $100.15. Both items are purchased under term contracts (615-S1 and 620-S1, respectively) with a 14-day delivery ARO (after receipt of order), specifically scheduled for 12/5/2025. The order includes a freight charge for orders less than $25 and notes that the State of Texas is exempt from federal excise taxes under the stated conditions.
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. 26027526
Order Date: 11/21/2025
Internal Tracking No.: 26-0001649
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Aracely Sanchez4800 N. Lamar Blvd., Austin, TX 78756TWC VOC REHAB_CCRC
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 824-12K
Manufacturer Name: Rayovac
13 PACK 4.75 $61.75
2 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
8 PKG 4.80 $38.40
Total $100.15
File details come from the government source that posted it. Updated .