26210534-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210534
- Contract number
- 26210534
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210534) 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 17, 2026, with an internal tracking number 26-0002623. The bill-to address is the TWC office at 101 East 15th Street, Room 446, Austin, Texas 78778, with invoices to be submitted to APPO@twc.state.tx.us. The delivery recipient is Melissa McKee at 1411 Brazos Street, Room 0154, Austin, Texas 78788, with delivery hours Monday through Friday from 8:00 AM to 4:30 PM.
The purchase order covers nine line items totaling $1,137.10, consisting of office and hygiene supplies. Items include Rayovac High Energy batteries (12 packs at $57.00), Purell/Skilcraft instant hand sanitizer (2 cases at $141.34), Skilcraft recycled bond paper (10 cartons at $734.40), Bazic legal pads (36 units at $72.36), and various writing instruments including rollerball gel pens, Zebra Sarasa pens, and antimicrobial ballpoint pens ranging from $18.60 to $52.50 per line item. All items are being procured under various term contracts (615-S1, 485-S1, 645-S1, and 620-S1) with delivery dates between March 3 and March 9, 2026. The State of Texas is exempt from all applicable sales taxes under this procurement.
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Text version
Purchase Order PO No. 26210534
Order Date: 2/17/2026
Internal Tracking No.: 26-0002623
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
Melissa McKee 1411 Brazos Street Room 0154 Austin, TX 78788
NOTE TO CONTRACTOR: Delivery Contact:
Name: Melissa Kay McKee Tel: (512) 936-4669 E-mail: melissa.mckee@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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
12 PACK 4.75 $57.00
Order Date: 2/17/2026
Internal Tracking No.: 26-0002623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
3 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/9/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
4 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: 3/3/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
2 DOZ 9.30 $18.60
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
2 DOZ 9.30 $18.60
Order Date: 2/17/2026
Internal Tracking No.: 26-0002623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
2 DOZ 9.30 $18.60
8 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
9 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
3 DOZ 7.90 $23.70
Total $1,137.10
File details come from the government source that posted it. Updated .