26158841-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26158841
- Contract number
- 26158841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158841) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 23, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Michael Kagan, and the bill-to and ship-to addresses are both located in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers three packs of mechanical pencils (American Classic, Black Barrel, 0.5mm) at $14.55 per pack for a total order value of $43.65. The items are procured under Contract 620-S1, a term contract with NIGP Code 62020. The delivery is scheduled for February 6, 2026, with an Advance Remaining Order (ARO) of 14 days. No sales tax is applied to the order, and the purchase represents a small order under $25 before freight charges are included.
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Text version
Purchase Order PO No. 26158841
Order Date: 1/23/2026
Internal Tracking No.: PR 55627 26-0002325
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
Jennifer Kelly 1117 Trinity Street Room 526T Austin, TX 78701
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 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
3 PACK 14.55 $43.65
Total $43.65
File details come from the government source that posted it. Updated .