26309197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26309197
- Contract number
- 26309197
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309197) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), to WorkQuest, Inc. The order was placed on July 22, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacob Sprague of the TWC. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, serves as the contractor, while the billing and shipping addresses are directed to the TWC office at 1117 Trinity Street in Austin, Texas, with Rebecca Ortiz designated as the point of contact.
The purchase order covers eight packages of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) under NIGP Code 83220 and Supplier Part #83220112. The unit price is $6.56 per package, resulting in an extended price of $52.48 for the total order. The contract is identified as 832-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of August 5, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26309197
Order Date: 7/22/2026
Internal Tracking No.: PR 58366 PO 26-0004602
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
Rebecca Ortiz
(737) 667-6439
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
ATTN: Rebecca Ortiz +1 (737) 667-6439 rebecca.ortiz@twc.texas.gov
1117 TRINITY ST
RM 424T
AUSTIN TX 78701-1919
PR 58366
NOTE TO CONTRACTOR:
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
8 PKG 6.56 $52.48
Total $52.48
File details come from the government source that posted it. Updated .