25214186-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25214186
- Contract number
- 25214186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214186) issued by the Texas Workforce Commission on 8/15/2025, with an internal tracking number of FY25 53608 for print shop supplies. The contractor is WorkQuest, Inc. located in Austin, TX, and the order will be shipped to the TWC Print Shop, also in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Chapa as the agency purchaser.
The purchase order covers two line items: 40 cartons of recycled white bond paper (Skilcraft, Premium No. 4, 20 lb., 8-1/2" x 11") at $63.69 per carton, totaling $2,547.60, and 4 boxes of Avery 5160 address labels at $32.56 per box, totaling $130.24. The total order value is $2,677.84. Both items are on term contracts with specific delivery dates in late August and early September 2025, with freight included. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214186
Order Date: 8/15/2025
Internal Tracking No.: FY25 53608 Print shop supplies
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Antonio Blanch
(512) 936-3327
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN TX 78723
NOTE TO CONTRACTOR: FY25 53608 Print shop supplies
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
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: 9/4/2025 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
Purchase Order PO No. 25214186
Order Date: 8/15/2025
Internal Tracking No.: FY25 53608 Print shop supplies
Total $2,677.84
File details come from the government source that posted it. Updated .