26024879-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024879
- Contract number
- 26024879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024879) issued by the Texas Workforce Commission on 11/5/2025, involving WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Michael Kagan from Texas Workforce Commission - 320, located in Austin, Texas.
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, totaling $72.36. The order is placed under Contract 615-S1, which is a term contract, with a delivery date of 11/19/2025 and a delivery timeframe of 14 days after receipt of order (ARO). The order specifies that freight will be added to orders less than $25, and pads must be ordered in multiples of 12. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26024879
Order Date: 11/5/2025
Internal Tracking No.: PR 54664 26-0001336
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
Regina Ellerson110 W RANDOL MILL RDSTE
110, ARLINGTON, TX 76011
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: 11/19/2025
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 .