26004601-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26004601
- Contract number
- 26004601
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004601) issued by the Texas Workforce Commission (TWC) on 10/2/2025, with an internal tracking number PR 54311 26-0000887. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 12 cartons of Skilcraft Premium No. 4 Bond Paper, with specifications of 20 lb., 8-1/2" x 11", 5000 sheets per carton. The total purchase amount is $855.12, with a unit price of $71.26 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), and a specified delivery date of 10/22/2025. 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. 26004601
Order Date: 10/2/2025
Internal Tracking No.: PR 54311 26-0000887
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
Jessica Stovall
(512) 463-2390
4405 SPRINGDALE RD
RM 446M
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 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: 10/22/2025 Manufacturer Name: Skilcraft
12 CRTN 71.26 $855.12
Total $855.12
File details come from the government source that posted it. Updated .