26288882-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288882
- Contract number
- 26288882
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission, an agency of the State of Texas, on July 9, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is designated as PO No. 26288882 with Internal Tracking No. 26-0004490. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Ashley Cadena. Delivery is directed to Kaila Cumby at the TWC facility located at 4405 Springdale Road, Room 274M, Austin, Texas 78723.
The purchase order contains five line items for office supplies totaling $239.32. Line 1 covers 5 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 sheets per pad) at $8.24 per pack for an extended price of $41.20, with delivery expected by July 23, 2026. Lines 2 through 5 consist of mechanical pencils and lead refills under contract 620-S1, including 3 boxes of 0.7mm lead refills at $11.11 per box ($33.33), 3 dozen 0.7mm mechanical pencils with black barrels at $23.22 per dozen ($69.66), 3 dozen 0.5mm mechanical pencils with maroon barrels at $23.07 per dozen ($69.21), and 3 boxes of 0.5mm lead refills at $8.64 per box ($25.92). All items except the sticky notes have a delivery deadline of August 10, 2026. The State of Texas claims exemption from all applicable taxes on this purchase.
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Text version
Purchase Order PO No. 26288882
Order Date: 7/9/2026
Internal Tracking No.: 26-0004490
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
Kaila Cumby
(737) 667-5420
4405 SPRINGDALE RD
RM 274M
Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact: Kaila A Cumby Tel: (737) 667-5420 Email: kaila.cumby@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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Purchase Order PO No. 26288882
Order Date: 7/9/2026
Internal Tracking No.: 26-0004490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/10/2026
3 BOX 11.11 $33.33
3 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
3 DOZ 23.22 $69.66
4 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
3 DOZ 23.07 $69.21
5 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: 8/10/2026
3 BOX 8.64 $25.92
Total $239.32
File details come from the government source that posted it. Updated .