26215272-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26215272
- Contract number
- 26215272
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215272) issued by the State of Texas through the Texas Workforce Commission (TWC), Agency 320, dated March 18, 2026. The order is directed to WorkQuest, Inc., a Texas-based contractor located in Austin. The purchasing agent is Michael Kagan, with billing instructions sent to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes, as it is for exclusive use by the State of Texas.
The purchase order comprises two line items of office supplies: 40 units of Steno Notebooks (Gregg Ruled 6 X 9, manufactured by Bazic) at $1.76 per unit totaling $70.40 under Contract 785-S1, and 5 packages of Self Stick Note Pads (3" X 3" yellow, 100 sheets per pad, 12 pads per package, manufactured by Skilcraft) at $13.02 per package totaling $65.10 under Contract 615-S1. Both items are term contracts with a 14-day delivery window and a scheduled delivery date of April 1, 2026. The combined order total is $135.50, with freight charges included for orders less than $25 per the respective contract terms.
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Text version
Purchase Order PO No. 26215272
Order Date: 3/18/2026
Internal Tracking No.: PR 56273 26-0003002
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
Debbie Guerrero
4405 SPRINGDALE RD
RM 414M
AUSTIN, TX 78723
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 4/1/2026
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
2 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: 4/1/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
Purchase Order PO No. 26215272
Order Date: 3/18/2026
Internal Tracking No.: PR 56273 26-0003002
Total $135.50
File details come from the government source that posted it. Updated .