26241424-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26241424
- Contract number
- 26241424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241424) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 16, 2026, with an internal tracking number of 26-0003352. The purchasing agent is Jacey Trammell of the Texas Workforce Commission's Statewide Procurement Division. Delivery is scheduled to occur at the TWC Annex Building in Austin, with Linda Martin serving as the delivery contact.
The purchase order encompasses two line items, both for anti-static mouse pads measuring 9-3/8" x 7-7/8", packaged in quantities of 12 per package with freight included. Line 1 specifies blue mouse pads (Part #20468595507) and Line 2 specifies grey mouse pads (Part #20468595606), each ordered in a quantity of one dozen at a unit price of $27.21 per dozen. Both items are procured under Contract 204-S1, a term contract with a 10-day approved receipt of order (ARO) and an expected delivery date of April 27, 2026. The total purchase order value is $54.42. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and TWC PO internal tracking number.
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. 26241424
Order Date: 4/16/2026
Internal Tracking No.: 26-0003352
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
Attn: Suzanne Hays
(737) 270-8097 1411 Brazos Annex Bldg. - Room 0315 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: Linda Martin Tel: (737) 270-8097 E-mail: linda.martin@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026
1 DOZ 27.21 $27.21
Purchase Order PO No. 26241424
Order Date: 4/16/2026
Internal Tracking No.: 26-0003352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026
1 DOZ 27.21 $27.21
Total $54.42
File details come from the government source that posted it. Updated .