26213134-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213134
- Contract number
- 26213134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213134) issued on March 6, 2026, by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Jacey Trammell, and delivery is directed to Diana Valdez at 4410 Dillon Lane, Suite 44, Corpus Christi, Texas 78415.
The purchase order contains six line items of office supplies with a total contract value of $299.59. Items include Mini Correction Tape (4 packs at $11.64), Staples (1 pack at $7.57), Scissors (6 each at $28.98), Legal Pads in yellow (60 each at $158.40), Rollerball gel pens in blue (5 dozen at $46.50), and Rollerball gel pens in black (5 dozen at $46.50). All items are sourced from existing term contracts (615-S1, 605-S1, and 620-S1) with a standard delivery timeframe of 14 days and a scheduled delivery date of March 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). 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 26-0002860.
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Text version
Purchase Order PO No. 26213134
Order Date: 3/6/2026
Internal Tracking No.: 26-0002860
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
Diana Valdez
4410 DILLON LN STE 44
STE 44
CORPUS CHRISTI, TX 78415
NOTE TO CONTRACTOR: Delivery Contact:
Name: Diana Valdez Tel: (361) 878-3026 E-mail: diana.valdez@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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
4 PACK 2.91 $11.64
Purchase Order PO No. 26213134
Order Date: 3/6/2026
Internal Tracking No.: 26-0002860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
1 PACK 7.57 $7.57
3 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: 3/20/2026
6 EACH 4.83 $28.98
4 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 00597
Manufacturer Name: Bazic
60 EACH 2.64 $158.40
5 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: 3/20/2026
5 DOZ 9.30 $46.50
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 Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
5 DOZ 9.30 $46.50
Total $299.59
File details come from the government source that posted it. Updated .