26159362-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159362
- Contract number
- 26159362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159362) issued by the Texas Workforce Commission (TWC), a state agency, dated January 27, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchase was arranged through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacey Trammell serving as the agency purchaser. Delivery is scheduled to Marsha M. Fuller at an address in Tyler, Texas, with a standard delivery window of 14 days from order date.
The purchase order encompasses three line items of office supplies totaling $76.07: three desk pad calendars (22 X 17 inches, 2026) manufactured by House of Doolittle at $8.49 each; two dozen blue gel ink pens (0.7MM medium point, retractable) at $9.46 per dozen; and twelve yellow legal pads (8-1/2" X 11-3/4") manufactured by Bazic at $2.64 each. All items are sourced under existing term contracts (615-S1 and 620-S1) with freight included in the quoted prices. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive state use. Invoices must be submitted to APPO@twc.texas.gov with reference to both the TXSMB PO and TWC PO internal tracking numbers.
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Text version
Purchase Order PO No. 26159362
Order Date: 1/27/2026
Internal Tracking No.: 26-0002361
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
Marsha M Fuller
3800 PALUXY DR
STE 575
TYLER, TX 75703-1659
NOTE TO CONTRACTOR: Delivery Contact:
Name: Marsha M Fuller Tel: (903) 352-3547 E-mail: marsha.fuller@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26159362
Order Date: 1/27/2026
Internal Tracking No.: 26-0002361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
2 DOZ 9.46 $18.92
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $76.07
File details come from the government source that posted it. Updated .