26158008-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158008
- Contract number
- 26158008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158008) issued by the Texas Workforce Commission on 1/16/2026, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Renee Nelson-Moore in Houston, TX. The document indicates a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 5 dozen bio-based, biodegradable black fine-point ball-point pens (at $8.53 per dozen) and 3 packs of 3M yellow self-stick note pads (at $10.79 per pack). Both items are purchased under term contracts (620-S1 and 615-S1 respectively) with a 14-day delivery after receipt (ARO) and a targeted delivery date of 1/30/2026. The total purchase amount is $75.02, with a note that freight will be added for orders less than $25. The items are being secured for the exclusive use of the State of Texas.
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. 26158008
Order Date: 1/16/2026
Internal Tracking No.: PR 55590 26-0002266
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
Renee Nelson-Moore
3555 TIMMONS LN
STE 790
HOUSTON, TX 77027
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
5 DOZ 8.53 $42.65
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Purchase Order PO No. 26158008
Order Date: 1/16/2026
Internal Tracking No.: PR 55590 26-0002266
Total $75.02
File details come from the government source that posted it. Updated .