26002953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002953
- Contract number
- 26002953
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002953) issued by the Texas Workforce Commission on 9/23/2025, involving the state of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by Corie Remschel.
The purchase order is for 36 legal pads manufactured by Bazic, with specifications of white color, 8-1/2" X 11-3/4" size, at a unit price of $2.01 per pad, totaling $72.36. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), and the scheduled delivery date is 10/7/2025. The order includes a note that freight will be added to orders less than $25, and the State of Texas is exempt from federal excise taxes. The shipping destination is to Angela Taylor in Amarillo, TX.
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Text version
Purchase Order PO No. 26002953
Order Date: 9/23/2025
Internal Tracking No.: PR 54046/ PO 26-0000756
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
Angela Taylor 2505 Lakeview Dr
STE 300
Amarillo TX 79109
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/7/2025
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $72.36
File details come from the government source that posted it. Updated .