26215126-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26215126
- Contract number
- 26215126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215126) issued by the Texas Workforce Commission on March 17, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billable to the Texas Workforce Commission at 101 East 15th Street, Room 446, Austin, TX 78778, with shipment directed to Danette Townsend in Longview, TX 75601.
The Purchase Order encompasses five line items of office and maintenance supplies with a total contract value of $181.16. Items include: three packs of 4" x 6" neon self-stick note pads ($43.41); one packaging tape 6-pack ($12.31); four packs of 3" x 3" neon self-stick note pads ($32.96); five dozens of blue ballpoint pens, medium point ($53.00); and six each of duct tape ($39.48). All items are procured under existing term contracts (615-S1, 620-S1, and 832-S1) with manufacturers including 3M, Skilcraft, and others. The standard delivery window is 14 days from order date, with a delivery date of March 31, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215126
Order Date: 3/17/2026
Internal Tracking No.: 26-0002988
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
Danette Townsend 1125 Judson Rd
STE 133
Longview, TX 75601
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26215126
Order Date: 3/17/2026
Internal Tracking No.: 26-0002988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
5 DOZ 10.60 $53.00
5 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
6 EACH 6.58 $39.48
Total $181.16
File details come from the government source that posted it. Updated .