26268993-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26268993
- Contract number
- 26268993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268993) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 11, 2026, with WorkQuest, Inc., an office supply contractor located in Austin, Texas. Michael Kagan serves as the agency purchaser, with billing and shipping addresses in Austin, Texas. The order is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order comprises three line items totaling $80.89 with a delivery date of June 25, 2026 (14 days from order date). Line items include: one pack of 3M Self Stick Note Pads (4" X 6", Yellow, 100 sheets, 6 pads per pack) for $12.60 under Contract 615-S1; one pack of 3M Self Stick Note Pads (4" X 6", Neon, 100 sheets, 6 pads per pack) for $14.47 under Contract 615-S1; and six cans of SkilCraft Compressed Inert Gas (10 oz. air duster) for $53.82 under Contract 207-S2. All items are sourced from existing term contracts and include freight charges for orders less than $25.
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Text version
Purchase Order PO No. 26268993
Order Date: 6/11/2026
Internal Tracking No.: PR 57354 26-0004104
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
Linda Martin
(737) 270-8097
101 E 15TH ST
RM 0315B
AUSTIN, TX 78778
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 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Purchase Order PO No. 26268993
Order Date: 6/11/2026
Internal Tracking No.: PR 57354 26-0004104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/25/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $80.89
File details come from the government source that posted it. Updated .