26156191-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26156191
- Contract number
- 26156191
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156191) issued by the Texas Workforce Commission on 1/7/2026, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed for the State of Texas, with specific billing and shipping addresses located in Austin, Texas.
The purchase order is for 24 Steno Notebooks (Gregg Ruled, 6 x 9) manufactured by Bazic, with a unit price of $1.76, totaling $42.24. The order is placed under Contract 785-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 1/21/2026. The purchase is covered under a state and city sales tax exemption certificate, with the property being secured for the exclusive use of the State of Texas. The order includes a note about freight being added to orders less than $25.
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Text version
Purchase Order PO No. 26156191
Order Date: 1/7/2026
Internal Tracking No.: PR 55432 PO 26-0002140
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 26-0002140
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $42.24
File details come from the government source that posted it. Updated .