26269991-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26269991
- Contract number
- 26269991
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is numbered 26269991, dated June 16, 2026, with an internal tracking number of 26-0004166. The order is managed by purchaser Jacey Trammell at TWC and will be delivered to Aida Paredes at a McAllen, Texas location. The transaction is governed by state procurement regulations and includes a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts.
The purchase order contains three line items for office supplies totaling $397.45. Line 1 specifies 12 pressboard binders with 1-inch capacity at $2.90 each for $34.80, sourced under contract 615-S1. Line 2 includes 24 vinyl overlay binders with 2-inch capacity at $5.35 each for $128.40, also under contract 615-S1. Line 3 consists of 5 cases of recycled white bond paper at $46.85 per case for $234.25, sourced under contract 645-S1. All items are term contracts with a 20-day delivery window, with a scheduled delivery date of July 6, 2026. Invoices must be submitted via email to the TWC accounts payable department in PDF or Word format, referencing both the TXSMB PO and TWC internal tracking numbers.
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Text version
Purchase Order PO No. 26269991
Order Date: 6/16/2026
Internal Tracking No.: 26-0004166
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
Aida Paredes Aida Paredes
(956) 984-4910
400 E HACKBERRY AVE
MCALLEN, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aida Paredes Tel: (956) 984-4910 E-mail: aida.paredes@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 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
12 EACH 2.90 $34.80
Purchase Order PO No. 26269991
Order Date: 6/16/2026
Internal Tracking No.: 26-0004166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
24 EACH 5.35 $128.40
3 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $397.45
File details come from the government source that posted it. Updated .