26266656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266656
- Contract number
- 26266656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266656) issued by the Texas Workforce Commission (TWC), a state agency of Texas, dated May 27, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser for this transaction is Michael Kagan of the Texas Workforce Commission. The billing address is directed to the TWC office in Austin, Texas, with shipment to be delivered to Renee Nelson-Moore in Houston, Texas.
This purchase order covers two line items of office supplies under Contract 620-S1, a term contract. Line 1 consists of 2 dozen boxes of Highlighter Chisel Tip pens in yellow (100% recycled) at $10.60 per dozen, totaling $21.20. Line 2 includes 2 packs of Highlighter Gel assortments (5-pack, MPN: MKA-2202, manufactured by Rediwrite) at $6.09 per pack, totaling $12.18. Both items have a contracted delivery timeframe of 14 days, with a delivery date of June 10, 2026. The total order value is $33.38. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266656
Order Date: 5/27/2026
Internal Tracking No.: PR 57116 26-0003851
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
Renee Nelson-Moore
(832) 280-5435
3555 TIMMONS LN
STE 790
HOUSTON, TX 77027
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
2 DOZ 10.60 $21.20
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
Total $33.38
File details come from the government source that posted it. Updated .