26239867-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26239867
- Contract number
- 26239867
- Issued by
- Texas
About this file
PO No. 26239867 is a state purchase order issued by the Texas Workforce Commission (TWC) on April 6, 2026, for office supplies and materials. The purchasing agent is Jacob Sprague of the TWC's Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with a registered vendor ID of 17419760511. Delivery is directed to the TWC office at 2400 Circle Drive, Suite 200, Fort Worth, Texas, with attention to Regina Ellerson.
The purchase order encompasses three line items totaling $419.60: (1) 20 units of correction tape, white, single line, sideways delivery, non-refillable at $2.44 per unit ($48.80 extended price) under Contract 615-S1 with a 14-day delivery target of April 20, 2026; (2) 10 units of compressed inert gas, 10-ounce air duster cans manufactured by SkilCraft at $8.97 per unit ($89.70 extended price) under Contract 207-S2, also with 14-day delivery to April 20, 2026; and (3) 6 cases of recycled white bond paper, 20-pound letter size manufactured by Fort Worth Lighthouse at $46.85 per case ($281.10 extended price) under Contract 645-S1 with a 20-day delivery target of April 27, 2026. All items are classified as term contracts. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239867
Order Date: 4/6/2026
Internal Tracking No.: PR 56454 PO 26-0003198
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
2400 CIRCLE DR
STE 200
FORT WORTH, TX 76119
ATTN:
Regina Ellerson +1 (817) 759-3524 regina.ellerson@twc.texas.gov
2400 CIRCLE DR
STE 200
FORT WORTH, TX 76119-8137
PR 56454
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 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: 4/20/2026
20 EACH 2.44 $48.80
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Purchase Order PO No. 26239867
Order Date: 4/6/2026
Internal Tracking No.: PR 56454 PO 26-0003198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
Total $419.60
File details come from the government source that posted it. Updated .