26287423-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287423
- Contract number
- 26287423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287423) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 29, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. Delivery is designated to Vanessa Gonzalez at the TWC office in Amarillo, Texas. The purchasing agent is Ashley Cadena of the TWC.
The purchase order contains two line items totaling $242.48. Line 1 specifies 4 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at $49.73 per case ($198.92 extended price) under Contract 645-S1, with delivery expected by July 20, 2026. Line 2 specifies 12 packs of 3M self-stick flags (0.5" x 1.7", multi-color) at $3.63 per pack ($43.56 extended price) under Contract 615-S1, with delivery expected by July 13, 2026. Both items are term contracts with freight included. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted to APPO@twc.texas.gov in PDF or Word format with reference to the TXSMB PO and TWC internal tracking number (26-0004348).
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Text version
Purchase Order PO No. 26287423
Order Date: 6/29/2026
Internal Tracking No.: 26-0004348
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
Vanessa Gonzalez
(866) 630-3739 2505 Lakeview Dr Ste 300 Amarillo, TX 79109
NOTE TO CONTRACTOR: Delivery Contact: Vanessa V Gonzalez Tel: 866-630-3739 x 5266 Email: vanessa.gonzalez@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 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
4 CASE 49.73 $198.92
Purchase Order PO No. 26287423
Order Date: 6/29/2026
Internal Tracking No.: 26-0004348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: OFA1402
Manufacturer Name: 3M
12 PACK 3.63 $43.56
Total $242.48
File details come from the government source that posted it. Updated .