26000340-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000340
- Contract number
- 26000340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000340) issued by the Texas Workforce Commission on 9/5/2025, 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 billing and shipping addresses are located in Austin, Texas, and the transaction is covered under a tax exemption for state government purchases.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $757.90, with a unit price of $75.79 per carton. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 9/25/2025. The pricing includes freight, and there are quantity price breaks available at 10, 40, 200, 400, and 800 cartons.
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. 26000340
Order Date: 9/5/2025
Internal Tracking No.: PR 53918 26-0000594
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
Brittany Harlow
(512) 463-8481
4405 SPRINGDALE RD
RM 678M
AUSTIN TX 78723
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: 9/25/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .