26212107-2.pdf
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- Attached to
- Term TX|620-S1|17419760511|26212107
- Contract number
- 26212107
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212107) issued by the Texas Workforce Commission, a state agency, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being delivered to the North Texas Tele-Center in Fort Worth, Texas, with billing directed to the Texas Workforce Commission office in Austin. The document represents Revision #2 of the original purchase order dated February 27, 2026, with multiple changes implemented between February 27 and March 13, 2026.
The purchase order contains ten line items of office and supply commodities totaling $379.77, including recycled bond paper, transportation and freight charges, binder clips, compressed inert gas, mouse pads, pens, sticky note pads, scissors, and mechanical pencils. The change history indicates significant modifications to the original order, including the cancellation of 10 cases of paper (Line 1 quantity reduced from 10 to 0), elimination of transportation and inside delivery charges (Lines 2 and 3 quantities reduced to 0 with rates adjusted to $0.00), and adjustments to Line 3 (inside delivery). All remaining line items reflect active orders with varying delivery dates between March 9 and March 30, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26212107
Order Date: 2/27/2026
Internal Tracking No.: PR 56126 PO 26-0002746
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
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
. ATTN: Montessa Turner @ 866-630-3739 e x t e n s i o n 5 3 6 1 o r e m a i l montessa.turner@twc.texas.gov 301 W 13th Street Fort Worth TX 76102
PR 56126 PO 26-0002746
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/27/2026 3:21 pm-Change to Line 2: Line note has changed from: Transport to: Lift gate
2/27/2026 3:21 pm-Change to Line 2: Rate has changed from: 90 to: 45
3/13/2026 3:08 pm-Change to Line 1: Quantity has changed from: 10 to: 0
3/13/2026 3:08 pm-Change to Line 3: Quantity has changed from: 0 to: 1
3/13/2026 3:08 pm-Change to Line 3: Rate has changed from: 110.4 to: 0
3/13/2026 3:08 pm-Change to Line 2: Quantity has changed from: 0 to: 1
3/13/2026 3:08 pm-Change to Line 2: Rate has changed from: 45 to: 0
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Order Date: 2/27/2026
Internal Tracking No.: PR 56126 PO 26-0002746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
0 CASE 46.85 $0.00
2 64521 64521412104 Transportation and Freight Charge Notes: Lift gate
1 EACH 0.00 $0.00
3 64521 64521412104 Inside Delivery Charge Notes: Inside delivery
1 EACH 0.00 $0.00
4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
10 EACH 5.35 $53.50
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
6 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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
2 DOZ 27.21 $54.42
Order Date: 2/27/2026
Internal Tracking No.: PR 56126 PO 26-0002746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
6 DOZ 9.30 $55.80
8 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562381501
Manufacturer Name: Skilcraft
11 PKG 4.80 $52.80
9 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
11 EACH 4.83 $53.13
10 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
5 BOX 11.26 $56.30
Total $379.77
File details come from the government source that posted it. Updated .