26006831-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26006831
- Contract number
- 26006831
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006831) issued by the Texas Workforce Commission on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed for District 14, with Michael Kagan listed as the agency purchaser.
The purchase order is for one case of Archive Storage Boxes manufactured by Georgia Pacific, specifically Box, Archive Storage with Removable Lid, Letter/Legal size, and Recycled (25 Boxes/Case). The total order amount is $90.00, with a unit price of $90.00 per case. The order is under Contract 615-S2, which is a term contract, with a delivery after receipt (ARO) period of 20 days. The delivery date was originally set for 10/17/2025 but was revised to 11/05/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:11 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Wed Nov 05 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Purchase Order Change Notice PO No. 26006831
Order Date: 10/16/2025
Internal Tracking No.: PR 54330 26-0001040
Total $90.00
File details come from the government source that posted it. Updated .