26006831-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26006831
- Contract number
- 26006831
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006831) issued by the Texas Workforce Commission on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The contractor is located in Austin, Texas, with contact information provided for billing and shipping purposes.
The purchase order is for one case of Archive Storage Boxes manufactured by Georgia Pacific, specifically letter/legal sized recyclable boxes with removable lids, intended for District 14. The order is placed under Contract 615-S2, which is a term contract with a 20-day delivery after receipt (ARO) and a delivery date of 10/17/2025. The total purchase amount is $90.00, with a unit price of $90.00 for the single case. 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. 26006831
Order Date: 10/16/2025
Internal Tracking No.: PR 54330 26-0001040
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
Brittany Harlow4405 SPRINGDALE RDRM 678M, AUSTIN, TX 78723undefined
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/17/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .