26210086-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26210086
- Contract number
- 26210086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210086) issued by the Texas Workforce Commission on February 13, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission (Agency 320), with Michael Kagan identified as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipment are directed to the Texas Workforce Commission offices located at 101 East 15th Street, Austin, Texas 78778, with Veronica Rivera identified as the recipient contact.
The purchase order covers one line item: anti-static mouse pads (9-3/8" x 7-7/8") in grey, with 12 units per package and freight included. The quantity ordered is 1 dozen at a unit price of $27.21, resulting in an extended price and total order value of $27.21. The procurement is made under Contract 204-S1, which is a term contract type. The delivery window is 10 days from the order date, with an expected delivery date of February 23, 2026. The State of Texas has claimed exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210086
Order Date: 2/13/2026
Internal Tracking No.: PR 55951 26-0002595
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
Veronica Rivera
101 E 15TH ST
RM 630
AUSTIN, TX 78778
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
1 DOZ 27.21 $27.21
Total $27.21
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