26064274-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26064274
- Contract number
- 26064274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064274) issued by the Texas Workforce Commission on 12/15/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX. The purchase order is to be shipped to a Dallas, TX address and involves communication with a specific contact named Silvia Rodriguez.
The purchase order is for 4 scissors, specifically 8" long bent scissors with stainless steel construction and plastic molded rubberized grips. The items are priced at $4.83 each, totaling $19.32, and are being procured under Contract 605-S1, which is a term contract. The delivery is scheduled for 12/29/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064274
Order Date: 12/15/2025
Internal Tracking No.: PR 55233 PO 26-0001933
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
3650 N BUCKNER
STE 102
DALLAS, TX 75228
. ATTN Silvia. Rodriguez +1 (214) 548-1919 silvia.rodriguez@twc.texas.gov
STE 102
NOTE TO CONTRACTOR: . ATTN Silvia. Rodriguez +1 (214) 548-1919 silvia.rodriguez@twc.texas.gov
STE 102
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
4 EACH 4.83 $19.32
Total $19.32
File details come from the government source that posted it. Updated .