26239275-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26239275
- Contract number
- 26239275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239275) issued by the State of Texas through the Texas Workforce Commission (Agency 320) on April 1, 2026. The purchasing agent is Gregory Kolz. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at 101 E 15th Street, Room 300, Austin, TX 78778, and shipped to the Main Building at 101 East 15th Street, Austin, TX 78701, Attn: John Smith, Room 342T. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises four line items of office supplies totaling $37.68. Line items include: one pack of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries/case) at $12.70; one package of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad (50-sheet pad) at $14.04; one package of Highlighter, Pen Style, Yellow, Chisel Tip (12/pkg) at $6.14; and one package of Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg (Black, Blue, Green, Red) at $4.80. All items are term contracts under contracts 615-S1 and 620-S1 with a standard delivery timeframe of 14 days, scheduled for delivery on 4/15/2026. Freight charges are included for orders less than $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239275
Order Date: 4/1/2026
Internal Tracking No.: PO#26-0003146 , PR#56449
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
Attn: John Smith Room 342T , > London Baird
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26239275
Order Date: 4/1/2026
Internal Tracking No.: PO#26-0003146 , PR#56449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
4 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
1 PKG 4.80 $4.80
Total $37.68
File details come from the government source that posted it. Updated .