26265995-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26265995
- Contract number
- 26265995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265995) issued by the Texas Workforce Commission on May 21, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing contact is Jacob Sprague of the Texas Workforce Commission, with delivery and billing directed to Sowmya Bondugulapati at the agency's main office in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items under Contract 615-S1, both office supply items. Line 1 specifies 24 each of Bazic Legal Pads (white, 8-1/2" x 11-3/4") at a unit price of $2.01, totaling $48.24, with delivery by June 4, 2026 (14 days). Line 2 specifies 6 each of white 2-inch capacity binders for 8 1/2" x 11" documents with vinyl overlay at a unit price of $5.35, totaling $32.10, with delivery by June 10, 2026 (20 days). The combined order total is $80.34. Both items are classified as term contracts with freight charges applied to orders under $25.
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Text version
Purchase Order PO No. 26265995
Order Date: 5/21/2026
Internal Tracking No.: PR 57144 PO 26-0003781
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
Sowmya Bondugulapati
(512) 463-2770
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Sowmya Bondugulapati
101 E 15TH ST, RM 556
MAIN
AUSTIN TX 78778
PR 57144
NOTE TO CONTRACTOR:
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26265995
Order Date: 5/21/2026
Internal Tracking No.: PR 57144 PO 26-0003781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026
6 EACH 5.35 $32.10
Total $80.34
File details come from the government source that posted it. Updated .