26304807-0.pdf

PDF 16 KB Posted

Attached to
TX|620-S1|26304807
Contract number
26304807
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26304807) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 15, 2026, with an internal tracking number of 26-0004536. The purchasing agent is Ashley Cadena of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Maria Evans at the TWC office in Fort Worth, Texas, with specified delivery hours of Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order comprises three line items for office supplies totaling $138.78. Line 1 specifies 5 dozen blue Zebra Sarasa retractable gel ink pens (0.7mm medium point) at $10.50 per dozen for an extended price of $52.50, under Contract 615-S1 with a 14-day delivery window (delivery date 7/29/2026). Line 2 orders 5 dozen matching black Zebra Sarasa pens at identical pricing and terms, also totaling $52.50. Line 3 includes 3 boxes of Absolute III mechanical pencils (0.7mm) at $11.26 per box for an extended price of $33.78, under Contract 620-S1 with a 30-day delivery window (delivery date 8/14/2026). All items include freight charges for orders less than $25. Invoices are to be submitted via email to APPO@twc.texas.gov in PDF or Word format with reference to the PO number and internal tracking number. The State of Texas claims exemption from sales and excise taxes on this purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26304807

Order Date: 7/15/2026

Internal Tracking No.: 26-0004536

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

Maria Evans

(817) 420-1844 301 W 13th St Fort Worth, TX 76102

NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026

MPN: 46810D

Manufacturer Name: Zebra

5 DOZ 10.50 $52.50

Purchase Order PO No. 26304807

Order Date: 7/15/2026

Internal Tracking No.: 26-0004536

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026

MPN: 46810D

Manufacturer Name: Zebra

5 DOZ 10.50 $52.50

3 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: 8/14/2026

3 BOX 11.26 $33.78

Total $138.78

File details come from the government source that posted it. Updated .