26309370-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26309370
- Contract number
- 26309370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309370) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 22, 2026, with an internal tracking number of 26-0004616. The purchasing agent is Jacey Trammell, and delivery is coordinated through Virginia Jarosek at the TWC's Austin location. Invoices are to be submitted to the TWC Accounts Payable office via email in PDF or Word format.
The purchase order covers three line items of office supplies totaling $94.05: nine units of 8-inch bent stainless steel scissors with rubberized grips at $4.83 each ($43.47 extended price) under Contract 605-S1, three packages of 0.5mm black rollerball pens (4-pack) at $8.43 per package ($25.29 extended price) under Contract 620-S1, and three packages of 0.5mm blue rollerball pens (4-pack) at $8.43 per package ($25.29 extended price) also under Contract 620-S1. All items are term contracts with a 14-day delivery window, with an expected delivery date of August 5, 2026. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309370
Order Date: 7/22/2026
Internal Tracking No.: 26-0004616
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
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Virginia Jarosek Tel: (737) 667-5748 Email: ginger.jarosek@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
9 EACH 4.83 $43.47
Purchase Order PO No. 26309370
Order Date: 7/22/2026
Internal Tracking No.: 26-0004616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
3 PKG 8.43 $25.29
3 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
3 PKG 8.43 $25.29
Total $94.05
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