26268160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26268160
- Contract number
- 26268160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268160) issued by the Texas Workforce Commission (TWC), a state agency, on June 5, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Jacey Trammell of the TWC Statewide Procurement Division. Delivery is directed to Daniel Garcia at the TWC office located at 101 East 15th Street, Room 608, Austin, Texas.
The purchase covers one carton of Samsill Heavy Weight Clear Sheet Protectors (MPN 41203) at a unit price of $112.32, with freight included under Contract 615-S1, a term contract. The total order value is $112.32. Delivery is scheduled for June 19, 2026, with an Arrive and Release Order (ARO) timeframe of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number (26-0003994).
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Text version
Purchase Order PO No. 26268160
Order Date: 6/5/2026
Internal Tracking No.: 26-0003994
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
Daniel Garcia Daniel Garcia
(512) 463-7902
101 E 15TH ST
Room 608 Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Total $112.32
File details come from the government source that posted it. Updated .