26239951-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26239951
- Contract number
- 26239951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239951) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 7, 2026, with an internal tracking number 26-0003206. The billing address is the TWC office in Austin, and delivery is directed to Maria Evans at 301 W 13th Street, Fort Worth, Texas 76102. Ashley Cadena serves as the agency purchaser for the Texas Workforce Commission.
The purchase order includes two line items for office supplies: 4 packages of dry erase markers (chisel tip, assorted colors) under contract 620-S1 at $6.15 per package for an extended price of $24.60, with delivery expected by April 21, 2026; and 24 white 3-inch capacity 3-ring binders under contract 615-S1 at $6.04 each for an extended price of $144.96, with delivery expected by April 27, 2026. The combined total order value is $169.56. Both items are classified as term contracts and include freight charges. The State of Texas claims an exemption from sales and excise taxes on this purchase. Invoices must be submitted via email in PDF or Word format and reference both the TXSMB PO and TWC PO internal tracking number.
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Text version
Purchase Order PO No. 26239951
Order Date: 4/7/2026
Internal Tracking No.: 26-0003206
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
Maria Evans 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
4 PKG 6.15 $24.60
Purchase Order PO No. 26239951
Order Date: 4/7/2026
Internal Tracking No.: 26-0003206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
24 EACH 6.04 $144.96
Total $169.56
File details come from the government source that posted it. Updated .