26241199-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241199
- Contract number
- 26241199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241199) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas, on April 15, 2026. The procurement was facilitated through Ashley Cadena, the agency purchaser at TWC, with delivery to be coordinated with Sowmya Bondugulapati at the TWC offices located at 101 E. 15th Street, Austin, Texas.
The purchase order encompasses five line items for office supplies with a total contract value of $242.37. The items include ballpoint pens (3 dozen at $7.63 per dozen), mechanical pencils (3 packs at $14.55 per pack), gel highlighters (2 dozen at $11.54 per dozen), manila file folders (2 packs at $6.10 per pack), and recycled bond paper (3 cases at $46.85 per case). All items are procured under various term contracts designated with the 620, 615, and 645 series. Most items carry a 14-day delivery window with an expected delivery date of April 29, 2026, except for the paper order which allows 20 days with a delivery date of May 5, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26241199
Order Date: 4/15/2026
Internal Tracking No.: 26-0003329
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
101 E. 15th St.
Sowmya Bondugulapati
(512) 463-2770 101 E. 15th St.
RM 556 Main Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Sowmya Bondugulapati Phone: (512) 463-2770 Email: sowmya.bondugulapati@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 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
3 DOZ 7.63 $22.89
Purchase Order PO No. 26241199
Order Date: 4/15/2026
Internal Tracking No.: 26-0003329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
3 PACK 14.55 $43.65
3 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
2 DOZ 11.54 $23.08
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
5 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $242.37
File details come from the government source that posted it. Updated .