26335460-2.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26335460
- Contract number
- 26335460
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26335460) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects changes made to an order placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was originally dated August 28, 2026, with internal tracking number PR 58728 PO 26-0004865. Bethany Villarreal serves as the shipping and contact recipient at the TWC's main building in Austin.
The purchase order is for Flash Drive 4GB USB 3.0 devices (Model PMS-186C in red, manufactured by Northlake) under contract 204-S1, classified as a term contract with freight included. The final quantity ordered is 10 units at $10.99 per unit, resulting in an extended amount of $109.90. The revision history indicates the quantity was initially reduced from 10 to 6 units, then restored to 10 units on the same date. The delivery is scheduled for September 7, 2026, with an average receipt objective (ARO) of 10 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26335460
Order Date: 8/28/2026
Internal Tracking No.: PR 58728 PO 26-0004865
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
Bethany Villarreal
(737) 301-3156
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal bethany.villarreal@twc.texas.gov
101 E 15TH ST
RM 266
AUSTIN, TX 78778
PR 58728
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/28/2026 11:38 am-Change to Line 1: Quantity has changed from: 10 to: 6
8/28/2026 11:47 am-Change to Line 1: Quantity has changed from: 6 to: 10
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/CO-OP Member 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 Amount
1 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
MPN: PMS-186C red Manufacturer Name: Northlake
10 EACH 10.99 $109.90
Purchase Order Change Notice PO No. 26335460
Order Date: 8/28/2026
Internal Tracking No.: PR 58728 PO 26-0004865
Total $109.90
File details come from the government source that posted it. Updated .