26266191-0.pdf

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Attached to
TX|204-S1|26266191
Contract number
26266191
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266191) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Jacob Sprague of the Texas Workforce Commission, and the order is being billed to and shipped to state offices located in Austin, Texas.

The purchase covers anti-static mouse pads (9-3/8" x 7-7/8") in packages of 12, with a red color specification. The order quantity is 2 dozen at a unit price of $27.21 per dozen, resulting in an extended price of $54.42 with freight included. The contract is a term contract (204-S1) with an agreed-upon delivery timeframe of 10 days after receipt of order (ARO), with a scheduled delivery date of June 1, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266191

Order Date: 5/22/2026

Internal Tracking No.: PR 57173 PO 26-0003798

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

John W Best

(737) 667-5440

101 EAST 15TH STREET

MAIN BUILDING

AUSTIN, TX 78701

. ATTN: John W Best 101 e 15th street STE 514 Austin TX 78778

PR 57173

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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.

Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026

2 DOZ 27.21 $54.42

Total $54.42

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