27005434-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27005434
- Contract number
- 27005434
- Issued by
- Texas
About this file
Purchase Order 27005434 Summary
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 6, 2026, with an internal tracking number of PR 59190 27-0000909. The bill-to and ship-to addresses are both located in Austin at the TWC offices, with Janedda Brown designated as the recipient contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $569.38 for office supplies: six cartons of recycled white bond paper at $78.25 per carton ($469.50 total) with a delivery date of October 26, 2026; twenty-one units of white correction tape at $2.44 each ($51.24 total) with a delivery date of October 20, 2026; and eight packs of Zebra Sarasa gel ink pens (blue, 0.7mm) at $6.08 per pack ($48.64 total) with a delivery date of October 20, 2026. All items are procured under existing term contracts (645-S1, 615-S1, and 620-S1 respectively) with delivery timeframes ranging from 14 to 20 days.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005434
Order Date: 10/6/2026
Internal Tracking No.: PR 59190 27-0000909
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
Janedda Brown
(512) 463-2605
101 E 15TH ST
RM 446
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
21 EACH 2.44 $51.24
Purchase Order PO No. 27005434
Order Date: 10/6/2026
Internal Tracking No.: PR 59190 27-0000909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/20/2026
MPN: 46810
8 PACK 6.08 $48.64
Total $569.38
File details come from the government source that posted it. Updated .