27004565-0.pdf
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- Attached to
- TX|615-S1|27004565
- Contract number
- 27004565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004565) issued by the Texas Workforce Commission on September 30, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Jacob Sprague. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the Texas Workforce Commission at 101 East 15th Street, Room 446, Austin, TX 78778, with delivery directed to the McAllen Tele-Center, 400 East Hackberry Avenue, McAllen, TX 78501, and attention to Juanita Poncedeleon.
The purchase order includes seven line items of office supplies and organizational materials with a total value of $179.69. Items ordered include appointment planners and calendars from House of Doolittle ($15.76, $41.16, and $15.43 respectively), ballpoint pens in blue and black from Z Grip Max (2 dozen each at $10.60 per dozen), legal-ruled notepads from Bangkit (2 packages at $14.04 per package), and self-stick note pads from 3M (2 packages at $18.43 per package). All items are under Term contracts (615-S1 and 620-S1) with a delivery timeframe of 14 days, with an expected delivery date of October 14, 2026. The purchase is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004565
Order Date: 9/30/2026
Internal Tracking No.: PR 59046 PO 27-0000812
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
Juanita Poncedeleon
(866) 630-3739
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
ATTN: Juanita Poncedeleon +1 (866) 630-3739 x5241 juanita.poncedeleon@twc.texas.gov
CARLOS ZEPEDA
400 E HACKBERRY AVE
MCALLEN, TX 78501-9222
PR 59046
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 9/30/2026
Internal Tracking No.: PR 59046 PO 27-0000812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
2 DOZ 10.60 $21.20
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
2 DOZ 10.60 $21.20
6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Order Date: 9/30/2026
Internal Tracking No.: PR 59046 PO 27-0000812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: MMM559YW
Manufacturer Name: 3M
2 PKG 18.43 $36.86
Total $179.69
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