26335521-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26335521
- Contract number
- 26335521
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26335521) issued by the Texas Workforce Commission (TWC) to WorkQuest Inc., dated August 31, 2026. The document represents the first revision to the original purchase order, with an internal tracking number of 26-0004893. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are to be submitted to the TWC's Accounts Payable department via email at APPO@twc.texas.gov in PDF or Word format, with all invoices required to reference both the TXSMB PO number and TWC PO internal tracking number. Delivery is to be made to Brittany Van Riper at 2810 E MLK Boulevard, Austin, Texas 78702, during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order contains two line items for office supplies: 3 boxes of Avery 5163 shipping labels (2" x 4" white, 10 labels per sheet, 100 sheets per box) at $34.61 per box for a total of $103.83, with delivery scheduled for September 14, 2026; and 10 individual 1-inch capacity, 3-ring vinyl binders with inside pockets at $3.83 each for a total of $38.30, with delivery scheduled for September 21, 2026. The aggregate purchase order total is $142.13. Both items are sourced under existing term contracts (207-S2 for labels and 615-S1 for binders) with freight included. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26335521
Order Date: 8/31/2026
Internal Tracking No.: 26-0004893
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
Brittany Van Riper
(512) 463-8481
2810 E MLK BLVD
Austin, TX 78702
NOTE TO CONTRACTOR:
Tel: 512-463-8481
Email: brittany.vanriper@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 #.
8/31/2026-Delivery Contact:Brittany Van Riper
Tel: 512-463-8481
Email: brittany.vanriper@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 #.
8/31/2026-Delivery Contact:Brittany Van Riper
Tel: 512-463-8481
Email: brittany.vanriper@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 #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
Purchase Order Change Notice PO No. 26335521
Order Date: 8/31/2026
Internal Tracking No.: 26-0004893
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 5163
Manufacturer Name: Avery
3 BOX 34.61 $103.83
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
10 EACH 3.83 $38.30
Total $142.13
File details come from the government source that posted it. Updated .