26274715-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26274715
- Contract number
- 26274715
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26274715), dated June 19, 2026, is issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an office supply contractor located at 1011 East 53 1/2 Street in Austin, Texas. The procurement was facilitated through Ashley Cadena, the agency purchaser, with delivery coordinated through Debbie Guerrero at the TWC's Austin location.
The purchase order covers seven line items of office supplies under Contract 620-S1, a term contract, with a total order value of $213.15. Items include highlighter gel (4 dozen at $11.54 per unit), permanent markers (12 packs at $0.86 per unit), ballpoint pens (1 dozen at $2.16 per unit), mechanical pencils in 0.7mm and 0.5mm sizes (6 boxes each at $11.26 and $11.20 per unit, respectively), and lead refills for both pencil sizes (1 box each at $11.11 and $8.64 per unit). Delivery dates are scheduled for July 3, 2026, for items with a 14-day delivery window and July 20, 2026, for items with a 30-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and TWC internal tracking number 26-0004240.
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Text version
Purchase Order PO No. 26274715
Order Date: 6/19/2026
Internal Tracking No.: 26-0004240
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
Debbie Guerrero
(512) 936-4154 4405 Springdale Rd Room 414M Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact: Debbie Guerrero Tel: (512) 936-4154 Email: debbie.guerrero@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 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
4 DOZ 11.54 $46.16
2 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
12 Pack 0.86 $10.32
Purchase Order PO No. 26274715
Order Date: 6/19/2026
Internal Tracking No.: 26-0004240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
1 DOZ 2.16 $2.16
4 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026
6 BOX 11.26 $67.56
5 62060 62060370012 Pencil, Mechanical, 0.5mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026
6 BOX 11.20 $67.20
6 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026
1 BOX 11.11 $11.11
7 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026
1 BOX 8.64 $8.64
Total $213.15
File details come from the government source that posted it. Updated .