26002582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26002582
- Contract number
- 26002582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002582) issued by the Texas Workforce Commission (TWC) on 9/19/2025, involving the contractor WorkQuest, Inc., located in Austin, TX. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves an order being shipped to Brittany Harlow at a TWC location in Austin.
The purchase order is for 2 spindles of CD-R media, specifically 100/Spindle - 700MB/80 Minute 48X discs, with freight included. The total order value is $62.96, with each spindle priced at $31.48. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 10/20/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26002582
Order Date: 9/19/2025
Internal Tracking No.: PR 54012 26-0000723
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 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
2 EACH 31.48 $62.96
Total $62.96
File details come from the government source that posted it. Updated .