26268902-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268902
- Contract number
- 26268902
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on June 10, 2026. The purchase order number is 26268902 with internal tracking number 26-0004090. Delivery will be made to Jocelyn Zamora-Cruz at TWC's office in Austin, with delivery contact and invoice submission procedures clearly specified.
The purchase order includes five line items comprising office supplies and materials totaling $266.42. The items are: three boxes of Avery address labels ($100.26); one package of Skilcraft packaging tape ($12.31); two cases of Purell hand sanitizer ($132.88); one package of 3" x 5" yellow self-stick note pads ($16.17); and one package of 1.5" x 2" yellow self-stick note pads ($4.80). All items are procured under existing term contracts with various contract numbers (207-S2, 832-S1, 486-S1, and 615-S1) and scheduled for delivery between June 24 and June 29, 2026. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26268902
Order Date: 6/10/2026
Internal Tracking No.: 26-0004090
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
Jocelyn Zamora-Cruz Jocelyn Zamora-Cruz
(737) 263-5736
101 E 15TH ST
RM 230
Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jocelyn Zamora-Cruz Tel: (737) 263-5736 E-mail: jocelyn.zamora-cruz@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 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 5162
Manufacturer Name: Avery
3 BOX 33.42 $100.26
Purchase Order PO No. 26268902
Order Date: 6/10/2026
Internal Tracking No.: 26-0004090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
2 CASE 66.44 $132.88
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
5 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: 6/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Total $266.42
File details come from the government source that posted it. Updated .