26023982-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26023982
- Contract number
- 26023982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023982) issued by the Texas Workforce Commission on 10/29/2025, involving the state agency's Statewide Procurement Division and the contractor WorkQuest, Inc., located in Austin, Texas. The purchase order is directed to WorkQuest, Inc. and will be shipped to a specific recipient at the Texas Workforce Commission.
The document details the procurement of 20 cartons of Skilcraft recycled bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" white paper, with 500 sheets per package and 10 packages per carton. The total purchase amount is $1,515.80, with a unit price of $75.79 per carton. The contract is a term contract (Contract 645-S1), with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 11/18/2025. The order includes freight and has price break provisions at 10, 40, 200, 400, and 800 cartons. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023982
Order Date: 10/29/2025
Internal Tracking No.: PR 54675 26-0001226
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 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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,515.80
File details come from the government source that posted it. Updated .