26212858-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212858
- Contract number
- 26212858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212858) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 5, 2026, with an internal tracking number 26-0002830. The purchasing agent is Jacey Trammell, and delivery is directed to Jocelyn Zamora-Cruz at the TWC office in Austin. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO internal tracking number.
The purchase order comprises five line items totaling $144.47 and includes standard office supplies: one case of quarter-fold paper towels ($78.14), four bent stainless steel scissors ($19.32), two packages of 3" X 3" yellow self-stick note pads ($26.04), one package of 3" X 5" yellow self-stick note pads ($16.17), and one package of 1.5" X 2" yellow self-stick note pads ($4.80). All items are procured under term contracts with delivery expected between March 19 and March 20, 2026, with delivery windows of 14-15 days from the order date. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26212858
Order Date: 3/5/2026
Internal Tracking No.: 26-0002830
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
Jocelyn Zamora-Cruz 101 E 15th Street Room 230 Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jocelyn Zamora-Cruz Tel: (737) 263-5736 E-mail: jocelyn.zamora-cruz@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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/20/2026
1 CASE 78.14 $78.14
Purchase Order PO No. 26212858
Order Date: 3/5/2026
Internal Tracking No.: 26-0002830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/19/2026
4 EACH 4.83 $19.32
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
5 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: 3/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Total $144.47
File details come from the government source that posted it. Updated .