26125851-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125851
- Contract number
- 26125851
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125851) issued by the Texas Workforce Commission on 12/30/2025, with an internal tracking number of PR 55338 PO 26-0002053. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the McAllen Tele-Center in McAllen, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jacob Sprague.
The purchase order covers two line items under Contract 615-S1, a term contract: 50 file pockets with 3 1/2" expansion (priced at $1.61 each, totaling $80.50) and 1 package of legal ruled, junior-sized writing pads (priced at $14.04). The total order value is $94.54, with specific delivery dates of 1/20/2026 for the file pockets and 1/13/2026 for the writing pads. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. Freight is included for the file pockets, and an additional charge may apply for orders of writing pads less than $25.
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Text version
Purchase Order PO No. 26125851
Order Date: 12/30/2025
Internal Tracking No.: PR 55338 PO 26-0002053
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
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
. ATTN PR 55338 PO 26-0002053
Requestor - Name: Roxanna C de Leon Tel: (956) 984-4911 Email: roxanna.deleon@twc.texas.gov
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/20/2026
50 EACH 1.61 $80.50
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26125851
Order Date: 12/30/2025
Internal Tracking No.: PR 55338 PO 26-0002053
Total $94.54
File details come from the government source that posted it. Updated .