26003796-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003796
- Contract number
- 26003796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003796) issued by the Texas Workforce Commission on 9/26/2025, with WorkQuest, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made by Rubyna Ochoa from the Texas Workforce Commission (Agency 320). The contractor is located in Austin, TX, and the order will be shipped to Veronica Rivera at 4405 Springdale Rd, Room 414M, Austin, TX.
The purchase order is for 2 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton. The total cost is $142.42, with a unit price of $71.21 per carton. The order is made under Contract 645-S1, which is a term contract with price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is after receipt of order (ARO) with a 20-day delivery timeline, set for 10/16/2025. The state of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26003796
Order Date: 9/26/2025
Internal Tracking No.: PO 26-0000823 / PR 54136
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
Veronica Rivera
(512) 463-9986 4405 Springdale Rd
RM 414M
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
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", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025 Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
Total $142.42
File details come from the government source that posted it. Updated .