26241119-0.pdf
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- Attached to
- TX|615-S1|26241119
- Contract number
- 26241119
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241119) issued by the Texas Workforce Commission (TWC), a state agency, on April 15, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. Delivery is designated to Maria Evans at the Fort Worth, Texas location. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $107.31. Line 1 procures one case of Hand Sanitizer (Instant Gel, 4 oz. Flip Cap, 24 count) under Contract 485-S1 at a unit price of $65.31, with an 18-day delivery window and expected delivery date of May 4, 2026. Line 2 orders four dozen Zebra Sarasa retractable gel ink pens (.7mm medium point, blue) under Contract 615-S1 at $10.50 per dozen for an extended price of $42.00, with a 14-day delivery window and expected delivery date of April 29, 2026. Both items are under term-type contracts. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB PO and TWC Internal Tracking Number 26-0003323.
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Text version
Purchase Order PO No. 26241119
Order Date: 4/15/2026
Internal Tracking No.: 26-0003323
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
(817) 420-1844 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 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/4/2026
1 CASE 65.31 $65.31
Purchase Order PO No. 26241119
Order Date: 4/15/2026
Internal Tracking No.: 26-0003323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $107.31
File details come from the government source that posted it. Updated .