25213401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|25213401
- Contract number
- 25213401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213401) issued by the Texas Workforce Commission on 8/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and McAllen, Texas, respectively.
The purchase order is for 4 boxes of white woven envelopes with a bottom left window, diagonal seam, and gummed closure, totaling 500 envelopes per box. The unit price is $31.63 per box, with a total contract value of $126.52. The order is made under Contract 310-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213401
Order Date: 8/11/2025
Internal Tracking No.: PR 53363 25-0004447
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
Roxanna C De Leon
(956) 984-4911
400 E HACKBERRY AVE
McAllen TX 78501
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 31024 31024960004 White Woven, with bottom left window, Diagonal Seam, gummed, 500 envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
4 BOX 31.63 $126.52
Total $126.52
File details come from the government source that posted it. Updated .