26308391-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308391
- Contract number
- 26308391
- Issued by
- Texas
About this file
This Purchase Order No. 26308391, issued on July 17, 2026, is between the Texas Workforce Commission (TWC) and WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. The purchase is made under Contract 620-S1, a term contract, with delivery directed to Daniel Garcia at the TWC office located at 101 East 15th Street, Room 446, Austin, Texas 78778.
The purchase encompasses five line items of permanent markers totaling $76.73 with no applicable sales tax due to the State of Texas exemption. The items include: one dozen purple chisel tip markers ($5.21); five packages of retractable chisel tip markers in black, blue, green, and red ($24.00); four packages of retractable bullet tip markers in assorted colors ($16.00); two dozen black fine tip markers ($15.76); and two dozen red fine tip markers ($15.76). All items are subject to a 14-day delivery window with a delivery date of July 31, 2026. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0004559.
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. 26308391
Order Date: 7/17/2026
Internal Tracking No.: 26-0004559
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
Daniel Garcia
(512) 463-7902 101 E. 15th St.
Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Purple-62090161571 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
1 DOZ 5.21 $5.21
Purchase Order PO No. 26308391
Order Date: 7/17/2026
Internal Tracking No.: 26-0004559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
5 PKG 4.80 $24.00
3 62090 62090770553 Marker, Permanent, Bullit Tip, Retractable, 4 Ea/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
4 PKG 4.00 $16.00
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
2 DOZ 7.88 $15.76
5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
2 DOZ 7.88 $15.76
Total $76.73
File details come from the government source that posted it. Updated .