26004855-0.pdf

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Attached to
Term TX|832-S1|17419760511|26004855
Contract number
26004855
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004855) issued by the Texas Workforce Commission on 10/3/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Corie Remschel as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is to Margaret Lopez in San Antonio, TX.

The purchase order includes six line items of office supplies, primarily from Skilcraft and other manufacturers, with a total contract value of $441.20. The items include packaging tape, bond paper, legal ruled pads, sewing scissors, disposable face masks, and transparent tape. All items are purchased under term contracts with specific delivery dates between 10/17/2025 and 10/23/2025, and have varying quantities ranging from 1 to 5 units. The order benefits from Texas state tax exemption under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26004855

Order Date: 10/3/2025

Internal Tracking No.: PR 54122/ PO 26-0000904

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

Margaret Lopez

4801 NW LOOP 410

STE 902

San Antonio TX 78229

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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

2 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: 10/23/2025 Manufacturer Name: Skilcraft

5 CRTN 71.21 $356.05

Purchase Order PO No. 26004855

Order Date: 10/3/2025

Internal Tracking No.: PR 54122/ PO 26-0000904

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: OF12332

Manufacturer Name: Bangkit

2 PKG 14.04 $28.08

4 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

5 EACH 3.85 $19.25

5 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

MPN: MM005

Manufacturer Name: Magid

1 BOX 18.95 $18.95

6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

1 PKG 6.56 $6.56

Total $441.20

File details come from the government source that posted it. Updated .