26268247-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26268247
- Contract number
- 26268247
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency within Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order, numbered 26268247 and dated June 5, 2026, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas sales tax exemption under Section 151.309(4) of the Texas Tax Code, as the purchased items are for exclusive use by the State of Texas.
The purchase order contains eight line items totaling $1,015.01 and includes office supply commodities sourced from multiple manufacturers, including Skilcraft and Rayovac. The items consist of recycled bond paper (10 cartons at $75.79 per carton), highlighters (4 packages at $6.14 per package), self-stick note pads (2 packages at $4.80 per package), packaging tape (2 each at $12.31 per unit), alkaline batteries (1 case at $161.97), and three separate orders of ballpoint pens in black, red, and blue (2 dozen each at $6.06 per dozen). The delivery dates range from June 10, 2026, to June 25, 2026, with delivery scheduled to Sowmya Bondugulapati at the TWC office in Austin. All invoices must reference the purchase order number and internal tracking number 26-0004003, and are to be submitted via email to APPO@twc.texas.gov in PDF or Word format.
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Text version
Purchase Order PO No. 26268247
Order Date: 6/5/2026
Internal Tracking No.: 26-0004003
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
Sowmya Bondugulapati Sowmya Bondugulapati
(512) 463-2770
101 E 15TH ST
Room 556
AUSTIN, TX 78778-001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Sowmya Bondugulapati Tel: (512) 463-2770 E-mail: sowmya.bondugulapati@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 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/25/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Order Date: 6/5/2026
Internal Tracking No.: 26-0004003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: MKA-4700B
4 PKG 6.14 $24.56
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
5 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/10/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
6 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
2 DOZ 6.06 $12.12
Order Date: 6/5/2026
Internal Tracking No.: 26-0004003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
2 DOZ 6.06 $12.12
8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
2 DOZ 6.06 $12.12
Total $1,015.01
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