26210534-0.pdf
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- Attached to
- Term TX|615-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 vendor based in Austin, Texas. The order was placed on February 17, 2026, with an internal tracking number of 26-0002623. The procurement was managed by purchaser Jacey Trammell on behalf of TWC. Delivery is scheduled to Melissa McKee at the TWC office in Austin, with invoices to be submitted to the state's accounts payable department.
The purchase order encompasses nine line items totaling $1,137.10 for office and janitorial supplies. Items include batteries (Rayovac High Energy), hand sanitizer (Purell/Skilcraft), recycled bond paper, legal pads, and various pens in multiple styles and colors. All items are sourced under existing state term contracts (615-S1, 485-S1, 645-S1, and 620-S1) with delivery dates scheduled between March 3 and March 9, 2026. The order includes freight charges for items under $25. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with all goods intended for exclusive use by the state or its political subdivisions.
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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 .