26288280-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288280
- Contract number
- 26288280
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288280) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., located in Austin, Texas. The order was placed on July 3, 2026, with an internal tracking number of 26-0004274. The purchasing agent is Ashley Cadena of the TWC's Statewide Procurement Division. Delivery is designated to Norma Sue Gonzales at 1905 Leary Lane, Victoria, Texas 77901, with specified delivery hours of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order comprises three line items totaling $59.91, all manufactured by Skilcraft and sourced through term contracts. Line 1 includes two units of Packaging Tape 6 Pack (commodity code 83255190002) at $12.31 per unit for $24.62 extended price under Contract 832-S1. Line 2 specifies two units of Tape Dispenser Gun (commodity code 83255190001) at $13.28 per unit for $26.56 extended price, also under Contract 832-S1. Line 3 orders three packs of Mini Correction Tape (commodity code 61529670100) at $2.91 per pack for $8.73 extended price under Contract 615-S1. All items include freight and carry a 14-day delivery window with a scheduled delivery date of July 17, 2026. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26288280
Order Date: 7/3/2026
Internal Tracking No.: 26-0004274
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
Norma Sue Gonzales
(361) 400-3248 1905 Leary Lane Victoria, TX 77901
NOTE TO CONTRACTOR: Delivery Contact: Norma Sue Gonzales Phone: (361) 400-3248 Email: normasue.gonzales@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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
2 EACH 13.28 $26.56
Purchase Order PO No. 26288280
Order Date: 7/3/2026
Internal Tracking No.: 26-0004274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
3 PACK 2.91 $8.73
Total $59.91
File details come from the government source that posted it. Updated .