26003219-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003219
- Contract number
- 26003219
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003219) issued by the Texas Workforce Commission on 9/24/2025, 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 San Angelo, respectively.
The purchase order is for 2 cartons of premium bond paper (Skilcraft brand, No. 4, 20 Lb., 8-1/2" X 11") under Contract 645-S1, which is a term contract. The total order value is $140.84, with a unit price of $70.42 per carton. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, with a specified delivery timeframe of 20 days after receipt (ARO) and a delivery date of 10/14/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26003219
Order Date: 9/24/2025
Internal Tracking No.: PR 54048 26-0000777
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
Vanessa Gonzalez
(866) 630-3739
4241 SOUTHWEST BLVD
STE 105
SAN ANGELO TX 76904
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025 Manufacturer Name: Skilcraft
2 CRTN 70.42 $140.84
Total $140.84
File details come from the government source that posted it. Updated .