27007470-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27007470
- Contract number
- 27007470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007470) 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 14, 2026, and is tracked internally as 27-0001025. Delivery is scheduled to Vanessa Gonzalez at the TWC office in San Angelo, Texas, with a required delivery date of October 28, 2026 (14 days from order date). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by the State of Texas.
The purchase order encompasses three line items of office supplies totaling $75.10: two packages of Skilcraft self-stick note pads (1.5" x 2", yellow, 100 sheets per pad) for $11.60; twenty-four individual Bazic legal pads (white, 8-1/2" x 11-3/4") for $48.24; and two dozen Pen ballpoint pens with soft grip caps in blue for $15.26. All items are sourced under existing state term contracts (615-S1 and 620-S1) with NIGP commodity codes assigned. The contractor is instructed to submit invoices via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB PO and TWC PO internal tracking number.
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Text version
Purchase Order PO No. 27007470
Order Date: 10/14/2026
Internal Tracking No.: 27-0001025
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
Vanessa Gonzalez
(866) 630-3739
4241 SOUTHWEST BLVD
Suite 105 San Angelo, TX 76904
NOTE TO CONTRACTOR: Delivery Contact: Vanessa V Gonzalez Tel: 866-630-3739 x 5266 Email: vanessa.gonzalez@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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 5.80 $11.60
Purchase Order PO No. 27007470
Order Date: 10/14/2026
Internal Tracking No.: 27-0001025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
3 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
2 DOZ 7.63 $15.26
Total $75.10
File details come from the government source that posted it. Updated .