26158839-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158839
- Contract number
- 26158839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158839) issued on January 23, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacob Sprague. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to the TWC Print Shop at 4405-A Springdale Road, Austin, TX 78723, with billing directed to the TWC office at 101 East 15th Street, Room 446, Austin, TX 78778.
The purchase order contains three line items under Contract 615-S1 (Term Contract) with a delivery timeframe of 14 days and expected delivery date of February 6, 2026: (1) three packs of Manila File Folders 24/pack (BSN, MPN 17526) at $6.10 per pack, totaling $18.30; (2) two packages of Self Stick Note Pads 3" X 3" Yellow (Skilcraft, MPN 61562384000) at $13.02 per package, totaling $26.04; and (3) five wall calendars, monthly, 22" X 31.25" wirebound (House of Doolittle, MPN HOD334) at $21.15 each, totaling $105.75. The total purchase order amount is $150.09. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26158839
Order Date: 1/23/2026
Internal Tracking No.: PR 55613 PO 26-0002323
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: RM 678M PR 55613 PO
26-0002323
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 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: 2/6/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
2 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 2/6/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Purchase Order PO No. 26158839
Order Date: 1/23/2026
Internal Tracking No.: PR 55613 PO 26-0002323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $150.09
File details come from the government source that posted it. Updated .