26213432-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213432
- Contract number
- 26213432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213432) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency is the Texas Workforce Commission – 320, with Gregory Kolz serving as the agency purchaser. Billing and shipment are both directed to 101 East 15th Street in Austin, Texas.
The purchase order covers three line items of office supplies, all sourced under Contract 615-S1 (a term contract). Line 1 includes 3 packages of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad) at $13.02 per package for an extended price of $39.06. Line 2 specifies 6 packages of Skilcraft self-stick note pads (1.5" x 2", yellow, 100 sheets per pad) at $4.80 per package for an extended price of $28.80. Line 3 calls for 21 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for an extended price of $51.24. All items are scheduled for delivery within 14 days, with a delivery date of March 24, 2026. The total order value is $119.10, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213432
Order Date: 3/10/2026
Internal Tracking No.: PO#26-0002884, PR#56057
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN, TX 78778
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
2 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: 3/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Purchase Order PO No. 26213432
Order Date: 3/10/2026
Internal Tracking No.: PO#26-0002884, PR#56057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
21 EACH 2.44 $51.24
Total $119.10
File details come from the government source that posted it. Updated .