26146227-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146227
- Contract number
- 26146227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146227) issued by the Texas Workforce Commission on January 5, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is directed to Gregory Kolz, with the primary shipping address for goods being Monica Allen at 4800 N. Lamar Blvd., Austin, TX 78756.
The purchase order covers five line items of office supplies, including lead refills, hand sanitizer, mechanical pencils, manila file folders, and self-stick note pads. The total purchase amount is $142.76, with items sourced from various term contracts (620-S1, 486-S1, 615-S1) and delivery dates ranging from January 15 to February 4, 2026. Each item includes specific details such as quantity, unit of measure, unit price, and extended price. The order includes a state tax exemption disclaimer and notes that freight is added to orders less than $25. All items are to be delivered to the same address within specified ARO (after receipt of order) timeframes.
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. 26146227
Order Date: 1/5/2026
Internal Tracking No.: PO#26-0002112, PR#54757
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/4/2026 Ship to Address:
Monica Allen 4800 N. Lamar Blvd.
Austin, TX 78756
1 BOX 11.11 $11.11
mailto:gregory.kolz@twc.texas.gov
Order Date: 1/5/2026
Internal Tracking No.: PO#26-0002112, PR#54757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/23/2026 Ship to Address:
Monica Allen STE111 4800 N. Lamar Blvd.
Austin, TX 78756
1 CASE 66.44 $66.44
3 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/15/2026 Ship to Address:
Monica Allen STE111 4800 N. Lamar Blvd.
Austin, TX 78756
2 DOZ 18.42 $36.84
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Ship to Address:
Monica Allen STE111 4800 N. Lamar Blvd.
Austin, TX 78756
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Ship to Address:
Monica Allen STE111 4800 N. Lamar Blvd.
Austin, TX 78756
MPN: MMM559YW
1 PKG 16.17 $16.17
Order Date: 1/5/2026
Internal Tracking No.: PO#26-0002112, PR#54757
Total $142.76
File details come from the government source that posted it. Updated .