26268192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26268192
- Contract number
- 26268192
- Issued by
- Texas
About this file
This Purchase Order (PO No. 262681192), issued on June 5, 2026, represents a procurement transaction by the State of Texas, specifically the Texas Workforce Commission (TWC), Agency 320. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. Michael Kagan of TWC serves as the purchaser, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for office supplies with a combined total of $57.01. Line 1 covers two packages of retractable highlighters in assorted colors at $6.08 per package, totaling $12.16, under Term Contract 620-S1. Line 2 specifies five cans of compressed inert gas (10 oz. air duster) manufactured by SkilCraft at $8.97 per unit, totaling $44.85, under Term Contract 207-S2. Both items include freight charges for orders less than $25 and are scheduled for delivery by June 19, 2026, with an agreed-upon delivery timeframe of 14 days from the order date. Shipment is directed to Alicia Ramirez at 4405 Springdale Road, Room 101CT, Austin, Texas 78723.
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Text version
Purchase Order PO No. 26268192
Order Date: 6/5/2026
Internal Tracking No.: PR 57321 26-0003997
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
Alicia Ramirez
(737) 667-5322
4405 SPRINGDALE RD
RM101CT
AUSTIN, TX 78723
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 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
2 PKG 6.08 $12.16
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $57.01
File details come from the government source that posted it. Updated .