26274665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26274665
- Contract number
- 26274665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274665) issued by the Texas Workforce Commission (TWC), a state agency, on June 19, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the TWC office in El Paso, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers mechanical pencils—specifically American Classic brand pencils with black barrels in 0.5mm size, supplied in packs of 12 pencils per pack. The order quantity is 2 packs at a unit price of $14.55 per pack for a total extended price of $29.10. The contract is classified as a term contract under Contract 620-S1 with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of July 3, 2026. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format only and must reference both the TXSMB PO number and the TWC PO Internal Tracking Number (26-0004226).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26274665
Order Date: 6/19/2026
Internal Tracking No.: 26-0004226
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
Gisel Caraveo
(915) 832-6460 1359 Lomaland Dr Ste 300 El Paso, TX 79935
NOTE TO CONTRACTOR: Delivery Contact: Gisel Caraveo Tel: (915) 832-6460 Email: gisel.caraveo@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
2 PACK 14.55 $29.10
Total $29.10
File details come from the government source that posted it. Updated .