26270121-0.pdf
PDF 16 KB Posted
- Attached to
- TX|486-S1|26270121
- Contract number
- 26270121
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270121) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an office supply contractor based in Austin, Texas, on June 17, 2026. The purchaser is Jacob Sprague, and the order is to be shipped to the Trinity Building in Austin, Texas, with billing to the TWC's accounts payable department.
The purchase order comprises four line items totaling $323.05, all classified as office supplies and equipment. The items include anti-static mouse pads (12-pack at $27.21), privacy shields for 24-inch monitors (2 units at $102.64 each), legal pads in white (12 pads at $2.01 each for $24.12 total), and instant hand sanitizer by Purell (1 case at $66.44). Each item is sourced from existing state term contracts with delivery dates ranging from June 29, 2026, to July 6, 2026, and delivery windows between 10 and 20 days. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270121
Order Date: 6/17/2026
Internal Tracking No.: PR 57431 PO 26-0004189
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
RM 424T
Rebecca Ortiz
(737) 667-6439
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
PR 57431
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
1 DOZ 27.21 $27.21
2 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/7/2026
2 EACH 102.64 $205.28
Purchase Order PO No. 26270121
Order Date: 6/17/2026
Internal Tracking No.: PR 57431 PO 26-0004189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
4 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: 7/6/2026
1 CASE 66.44 $66.44
Total $323.05
File details come from the government source that posted it. Updated .