26232059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26232059
- Contract number
- 26232059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232059) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 31, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Jacob Sprague of the TWC. Delivery is scheduled to the TWC Print Shop located at 4405 Springdale Road, Austin, Texas, with contact person Brittany Van Riper.
The purchase order includes two line items of office supplies with a combined total value of $54.55. Line 1 specifies five packs of Zebra Sarasa gel ink pens (0.7mm, retractable with rubber grip) at $6.08 per pack for an extended price of $30.40 under Contract 620-S1. Line 2 specifies five 8-inch bent stainless steel scissors with rubberized grips at $4.83 each for an extended price of $24.15 under Contract 605-S1. Both items are designated as term contracts with a 14-day delivery window and scheduled delivery date of April 14, 2026. Both line items include freight charges for orders less than $25. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232059
Order Date: 3/31/2026
Internal Tracking No.: PR 56444 PO 26-0003122
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Brittany Van Riper +1 (512) 463-8481 brittany.vanriper@twc.texas.gov
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
PR 56444
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 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 46810
5 PACK 6.08 $30.40
Purchase Order PO No. 26232059
Order Date: 3/31/2026
Internal Tracking No.: PR 56444 PO 26-0003122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/14/2026
5 EACH 4.83 $24.15
Total $54.55
File details come from the government source that posted it. Updated .