26156188-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156188
- Contract number
- 26156188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156188) issued by the Texas Workforce Commission on January 7, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. 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 office supplies under Contract 620-S1, a term contract, and includes four line items: 4 dozen blue ballpoint pens (Line 1), 4 dozen black ballpoint pens (Line 2), 4 packages of yellow highlighters (Line 3), and 15 packs of black permanent markers (Line 4). The total order value is $54.74, with unit prices ranging from $0.86 to $6.14. All items have a uniform delivery ARO (After Receipt of Order) of 14 days, with a specified delivery date of January 21, 2026. 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.
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Text version
Purchase Order PO No. 26156188
Order Date: 1/7/2026
Internal Tracking No.: PR 55432 PO 26-0002139
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: London M Baird +1 (512) 936-4032 london.baird@twc.texas.gov
101 E 15TH ST
RM 414
AUSTIN TX 78778
PR 55432 PO 26-0002139
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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
4 DOZ 2.16 $8.64
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
4 DOZ 2.16 $8.64
Purchase Order PO No. 26156188
Order Date: 1/7/2026
Internal Tracking No.: PR 55432 PO 26-0002139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: MKA-4700B
4 PKG 6.14 $24.56
4 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
15 Pack 0.86 $12.90
Total $54.74
File details come from the government source that posted it. Updated .