26024653-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024653
- Contract number
- 26024653
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024653) issued by the Texas Workforce Commission on 11/3/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser.
The purchase order is for 36 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01 and a total order value of $72.36. The order is made under Contract 615-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/17/2025. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024653
Order Date: 11/3/2025
Internal Tracking No.: PR 54403 26-0001308
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
Daniel G Garcia101 E 15TH STRM 608, AUSTIN, TX 78778
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $72.36
File details come from the government source that posted it. Updated .