26063889-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26063889
- Contract number
- 26063889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063889) issued by the Texas Workforce Commission (TWC) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated 12/10/2025. The document includes shipping and billing information for the transaction, with the ship-to address belonging to an individual named Jackie Williams in Austin, TX.
The purchase order is for a Dry Erase System, manufactured by Skilcraft, with the specific item number 62086509221. The order consists of one set priced at $19.06, which includes 4 Fine Markers, 8 Chisel Tip Markers, an eraser, and cleaner, with freight for orders less than $25. The contract (620-S1) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 12/24/2025. The state of Texas claims exemption from federal excise taxes under this purchase order, and the transaction is processed under the Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26063889
Order Date: 12/10/2025
Internal Tracking No.: PO#26-0001887, PR#54892
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Jackie Williams 4405 Springdale RD.
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $19.06
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