26266620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266620
- Contract number
- 26266620
- Issued by
- Texas
About this file
This Purchase Order No. 26266620 is issued by the State of Texas Workforce Commission (Agency 320), with Jacob Sprague serving as the purchaser. The order was placed on May 27, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Thelma Villanueva at the Texas Workforce Commission's main office in Austin. The order references internal tracking number PR 57176 PO 26-0003844 and is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $216.96. Line 1 covers eight packages of Legal Ruled, Junior Size 5" x 8" White Micro Perforated Pads (50-sheet pads) under Contract 615-S1 at $14.04 per package, extended to $112.32. Line 2 covers eight packs of Pen, Rollerball, Retractable, Magnus Plus in 0.5mm blue under Contract 620-S1 at $13.08 per pack, extended to $104.64. Both line items are designated as Term contracts with a delivery timeframe of 14 days, with delivery scheduled for June 10, 2026. Freight charges are included in the unit pricing for orders less than $25.
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Text version
Purchase Order PO No. 26266620
Order Date: 5/27/2026
Internal Tracking No.: PR 57176 PO 26-0003844
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
Thelma Villanueva
(512) 463-4432
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Thelma Villanueva thelma.villanueva@twc.texas.gov +1 (512) 463-4432
101 E 15TH ST
RM 154
AUSTIN TX 78701-1442
PR 57176
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 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: OF12332
Manufacturer Name: Bangkit
8 PKG 14.04 $112.32
Purchase Order PO No. 26266620
Order Date: 5/27/2026
Internal Tracking No.: PR 57176 PO 26-0003844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
8 PACK 13.08 $104.64
Total $216.96
File details come from the government source that posted it. Updated .