26249053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26249053
- Contract number
- 26249053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26249053) 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 28, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacey Trammell of TWC. Delivery is designated to Montessa Turner at the TWC office located at 301 W 13th Street, Fort Worth, Texas 76102.
The purchase covers 24 units of yellow legal pads (8-1/2" X 11-3/4") manufactured by Bazic, ordered under Contract 615-S1, a term contract. The unit price is $2.64 per pad, with a total order value of $63.36, including freight. The delivery date is scheduled for May 12, 2026, with an agreed upon timeframe of 14 days. Invoices must be submitted to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC Internal Tracking Number 26-0003483. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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. 26249053
Order Date: 4/28/2026
Internal Tracking No.: 26-0003483
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
Montessa Turner Montessa Turner
(866) 630-3739 301 W 13th Street Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact:
Name: Montessa Turner Tel: (866) 630-3739 x5361 E-mail: montessa.turner@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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $63.36
File details come from the government source that posted it. Updated .