26335034-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26335034
- Contract number
- 26335034
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335034) issued on August 20, 2026, by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is the Trinity Building at 1117 Trinity Street, Austin, TX 78701, and the ship-to recipient is Daniel Garcia at 101 E 15th Street, Room 608, Austin, TX 78778. The purchase order is processed under a state sales tax exemption certificate as required by Texas Tax Code, Section 151.309(4).
The order consists of two line items for Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip, 4 pens per pack) under contract 620-S1, classified as a term contract. Line 1 specifies 3 packs of red pens (MPN 46810) at $6.08 per unit, totaling $18.24, and Line 2 specifies 3 packs of blue pens (MPN 46810) at $6.08 per unit, also totaling $18.24. Both items include freight for orders less than $25 and are scheduled for delivery by September 3, 2026, with an Arrive by Request of 14 days. The order total is $36.48. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Purchase Order PO No. 26335034
Order Date: 8/20/2026
Internal Tracking No.: 26-0004810
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Daniel Garcia
(512) 463-7902 101 E 15th street
RM 608
Austin, TX 78778
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
MPN: 46810
3 PACK 6.08 $18.24
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
MPN: 46810
3 PACK 6.08 $18.24
Purchase Order PO No. 26335034
Order Date: 8/20/2026
Internal Tracking No.: 26-0004810
Total $36.48
File details come from the government source that posted it. Updated .