26269157-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26269157
- Contract number
- 26269157
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269157) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on June 11, 2026, with an internal tracking number of 26-0004116. The purchasing agent is Jacey Trammell at the Texas Workforce Commission's Statewide Procurement Division. The bill-to and ship-to addresses are both located in Austin, Texas, with delivery directed to Virginia Jarosek at the TWC office.
The purchase order encompasses two line items totaling $157.74: (1) one case of Rayovac High Energy AAA batteries (288 batteries per case, MPN 824-12T) at $119.10 under contract 615-S1, scheduled for delivery by June 16, 2026; and (2) eight stainless steel bent scissors, 8 inches in length with rubberized grips, at $4.83 each ($38.64 extended price) under contract 605-S1, with delivery expected by June 25, 2026. Both items are procured under term contracts and include freight charges. The State of Texas claims exemption from sales and excise taxes. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with reference to both the TXSMB PO and TWC internal tracking numbers.
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Text version
Purchase Order PO No. 26269157
Order Date: 6/11/2026
Internal Tracking No.: 26-0004116
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
Virginia Jarosek Virginia Jarosek
(737) 667-5748
1117 TRINITY ST
RM 342T
Austin, TX 78701-1919
NOTE TO CONTRACTOR: Delivery Contact:
Name: Virginia Jarosek Tel: (737) 667-5748 Email: ginger.jarosek@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 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Purchase Order PO No. 26269157
Order Date: 6/11/2026
Internal Tracking No.: 26-0004116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/25/2026
8 EACH 4.83 $38.64
Total $157.74
File details come from the government source that posted it. Updated .