26208807-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208807
- Contract number
- 26208807
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208807) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 4, 2026, with an internal tracking number 26-0002475. The order is being billed to and shipped to the TWC offices located at 101 East 15th Street, Austin, Texas, with London Baird designated as the delivery contact. The State of Texas claims an exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for office supply commodities manufactured by Bazic. Line 1 specifies 36 steno notebooks (Gregg ruled, 6" x 9") under Contract 785-S1 at a unit price of $1.76, totaling $63.36. Line 2 specifies 120 legal pads (white, 8.5" x 11.75") under Contract 615-S1 at a unit price of $2.01, totaling $241.20. Both items are contracted under term agreements with a 14-day delivery window, with a scheduled delivery date of February 18, 2026. The combined purchase order total is $304.56. Invoices must be submitted via email to the TWC accounts payable office with references to both the TXSMB PO number and TWC internal tracking number.
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Text version
Purchase Order PO No. 26208807
Order Date: 2/4/2026
Internal Tracking No.: 26-0002475
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
London Baird 101 E. 15th St.
Rm 414 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: London Baird Phone: 512-936-4032 Email: london.baird@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 Ashley Cadena ashley.cadena@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: 2/18/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Purchase Order PO No. 26208807
Order Date: 2/4/2026
Internal Tracking No.: 26-0002475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: 598
Manufacturer Name: Bazic
120 EACH 2.01 $241.20
Total $304.56
File details come from the government source that posted it. Updated .