27001744-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001744
- Contract number
- 27001744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001744) issued by the Texas Workforce Commission (TWC) on September 16, 2026, to WorkQuest Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. The order is directed to WorkQuest Inc. at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to Stephanie Schmid at the TWC office in Austin, Texas.
The purchase order encompasses four line items totaling $222.27, consisting primarily of office supplies. Line 1 includes 3 cases of recycled bond paper (20 lb., letter size, 5-ream cartons) at $46.85 per case ($140.55 extended price) under Contract 645-S1 with a delivery date of October 6, 2026. Line 2 is an inside delivery charge of $0.00. Lines 3 and 4 each specify 3 dozen Zebra Sarasa retractable gel pens (0.7mm medium point) in black and blue respectively, at $13.62 per dozen ($40.86 extended price per line) under Contract 615-S1 with a delivery date of September 30, 2026. All items include freight charges. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, and must reference the TXSMB PO and TWC PO Internal Tracking Number 27-0000637. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001744
Order Date: 9/16/2026
Internal Tracking No.: 27-0000637
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
Stephanie Schmid
(737) 279-7116 101 E 15th St
RM 0315B
Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Stephanie Schmid Tel: (737) 279-7116 E-mail: stephanie.schmid@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Purchase Order PO No. 27001744
Order Date: 9/16/2026
Internal Tracking No.: 27-0000637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412101 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2026
1 EACH 0.00 $0.00
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 13.62 $40.86
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 13.62 $40.86
Total $222.27
File details come from the government source that posted it. Updated .