26064276-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26064276
- Contract number
- 26064276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064276) issued by the Texas Workforce Commission on 12/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency contact being Jacob Sprague. The document indicates a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items: 4 packs of highlighters in multiple colors (yellow, pink, orange, green) at $4.80 per pack, totaling $19.20, and 2 sets of Skilcraft dry erase markers in assorted colors at $5.05 per set, totaling $10.10. The total order value is $29.30. The items are purchased under Contract 620-S1, a term contract with a delivery time of 14 days after receipt of order (ARO), with the specified delivery date of 12/29/2025. The order includes freight for purchases less than $25 and is to be shipped to 3650 N Buckner, STE 102, Dallas, TX 75228.
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Text version
Purchase Order PO No. 26064276
Order Date: 12/15/2025
Internal Tracking No.: PR 55233 PO 26-0001935
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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
4 Pack 4.80 $19.20
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
Purchase Order PO No. 26064276
Order Date: 12/15/2025
Internal Tracking No.: PR 55233 PO 26-0001935
Total $29.30
File details come from the government source that posted it. Updated .