26288272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26288272
- Contract number
- 26288272
- Issued by
- Texas
About this file
This Purchase Order No. 26288272, dated July 3, 2026, is issued by the Texas Workforce Commission (TWC) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Ashley Cadena. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to and shipped to TWC facilities in Austin, with delivery contact Debbie Guerrero responsible for receiving the goods during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The order covers the purchase of 12 dozen ballpoint pens with medium points and clear barrels with caps in black (Supplier Part #62080400104, NIGP Code 62080). The unit price is $2.16 per dozen for an extended total of $25.92. The contract type is a Term contract (620-S1), with an Approved Requested Outdate (ARO) of 14 days and a scheduled delivery date of July 17, 2026. The State of Texas claims an exemption from state and city sales taxes and federal excise taxes. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and TWC PO Internal Tracking Number 26-0004427.
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Text version
Purchase Order PO No. 26288272
Order Date: 7/3/2026
Internal Tracking No.: 26-0004427
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
RM 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 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: 7/17/2026
12 DOZ 2.16 $25.92
Total $25.92
File details come from the government source that posted it. Updated .