26268637-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26268637
- Contract number
- 26268637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268637) issued by the Texas Workforce Commission (TWC), Vocational Rehabilitation - CCRC division, to WorkQuest, Inc. on June 9, 2026. The order is for delivery to TWC's facility at 4800 N Lamar Boulevard, Building 1, Austin, Texas. The purchasing agent is Jacey Trammell of the Texas Workforce Commission - Agency 320. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas, serves as the contractor. Invoices are to be submitted electronically to APPO@twc.texas.gov, and the State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
The purchase order contains ten line items totaling $162.98, all office supplies procured under various term contracts with delivery scheduled for June 23, 2026 (14 days after order date). Items include desktop tape dispensers (3 each at $10.23), transparent tape refill (2 packages at $13.12), scissors (6 each at $28.98), self-stick note pads in two sizes (3 and 2 packs at $36.09 and $16.48 respectively), highlighters (2 packages at $12.16), ballpoint pens in black and blue (2 dozen each at $9.08 per dozen), permanent markers in fine tip and bullet tip (2 dozen and 3 packages at $15.76 and $12.00 respectively). All items include freight charges for orders under specified thresholds and fall under established state term contracts including 615-S1, 832-S1, 605-S1, and 620-S1.
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Text version
Purchase Order PO No. 26268637
Order Date: 6/9/2026
Internal Tracking No.: 26-0004063
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
TWC VOC REHAB - CCRC
ARACELY SANCHEZ
(512) 340-4448 4800 N Lamar Blvd
BLDG 1
Austin, TX 78756-3106
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aracely Zea Sanchez Tel: (512) 340-4448 E-mail: aracely.zea-sanchez@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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Order Date: 6/9/2026
Internal Tracking No.: 26-0004063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
2 PKG 6.56 $13.12
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
6 EACH 4.83 $28.98
4 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.03 $36.09
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
6 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: 6/23/2026
2 PKG 6.08 $12.16
Order Date: 6/9/2026
Internal Tracking No.: 26-0004063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
2 DOZ 4.54 $9.08
8 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
2 DOZ 4.54 $9.08
9 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
2 DOZ 7.88 $15.76
10 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
3 PKG 4.00 $12.00
Total $162.98
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