26265869-0.pdf

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Attached to
TX|615-S1|26265869
Contract number
26265869
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26265869) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 20, 2026, with an internal tracking number 26-0003760. The TWC procurement was handled by Ashley Cadena through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is scheduled to Lydia Garza at the TWC San Antonio office, with invoices to be submitted to the TWC Accounts Payable department.

The purchase order encompasses two line items totaling $196.68. Line 1 specifies 12 each of aluminum picture frames (8½" x 11" with acrylic) at $12.05 per unit for $144.60, under Contract 050-S1 with a 30-day delivery window and scheduled delivery date of June 19, 2026. Line 2 orders 4 packages of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad) at $13.02 per package for $52.08, under Contract 615-S1 with a 14-day delivery window and scheduled delivery date of June 3, 2026. Both items are Term contracts and include freight charges. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26265869

Order Date: 5/20/2026

Internal Tracking No.: 26-0003760

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

Lydia Garza

(210) 258-6748 4801 NW Loop 410

STE 902

San Antonio, TX 78229

NOTE TO CONTRACTOR: Delivery Contact: Lydia Ann Garza Phone: 210-258-6748 Email: lydia.garza@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 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221404-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026

12 EACH 12.05 $144.60

Purchase Order PO No. 26265869

Order Date: 5/20/2026

Internal Tracking No.: 26-0003760

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

4 PKG 13.02 $52.08

Total $196.68

File details come from the government source that posted it. Updated .