26213077-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26213077
- Contract number
- 26213077
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213077) issued by the State of Texas, Texas Workforce Commission (TWC), Statewide Procurement Division, on March 6, 2026. The ordering agency is the Texas Workforce Commission – 320, with purchaser Jacob Sprague. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the McAllen Tele-Center, 400 East Hackberry Avenue, McAllen, TX 78501, with Roxanna C de Leon as the designated recipient.
The purchase order covers 25 units of Steno Notebooks, Gregg Ruled 6 X 9 (MPN: 00577, Manufacturer: Bazic), procured under Contract 785-S1, a term contract with NIGP Code 78573. The unit price is $1.76 per notebook for an extended price of $44.00. The delivery date is March 20, 2026, with an Acceptance and Receipt Order (ARO) window of 14 days. The total contract value is $44.00. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), and accounts payable correspondence should be directed to APPO@twc.state.tx.us.
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Text version
Purchase Order PO No. 26213077
Order Date: 3/6/2026
Internal Tracking No.: PR 56103 PO 26-0002851
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
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
ATTN.
Roxanna C de Leon +1 (956) 984-4911 roxanna.deleon@twc.texas.gov
400 E HACKBERRY AVE
MCALLEN TX 78501-9222
PR 56103 Non-Bldg Supplies
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
Total $44.00
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