26024795-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024795
- Contract number
- 26024795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024795) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 11/4/2025 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corie Remschel as the agency purchaser.
The purchase order is for 50 file pockets with 3 1/2" expansion, priced at $1.61 each, totaling $80.50. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specific delivery date of 11/25/2025. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 26024795
Order Date: 11/4/2025
Internal Tracking No.: PR 54514/ PO 26-0001327
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
Amanda Souza101 EAST 15TH STREETMAIN
BUILDING, AUSTIN, TX 78701
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/25/2025
50 EACH 1.61 $80.50
Total $80.50
File details come from the government source that posted it. Updated .