26025412-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025412
- Contract number
- 26025412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025412) issued by the Texas Workforce Commission on 11/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be shipped to a recipient in McAllen, TX. The document includes a tax exemption disclaimer for the State of Texas and indicates the purchase is for state government use.
The purchase order contains two line items: 4 cartons of Skilcraft Premium No. 4 Bond Paper at $71.21 per carton (total $284.84) and 18 House of Doolittle Monthly Appointment Planners for 2026 at $15.76 each (total $283.68). Both items are purchased under term contracts (645-S1 and 615-S1 respectively) with specific delivery dates in November 2025. The total purchase order value is $568.52, with delivery timeframes of 14-20 days after order receipt. The items appear to be standard office supplies for the Texas Workforce Commission, with specific quantity and specification requirements noted.
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Text version
Purchase Order PO No. 26025412
Order Date: 11/7/2025
Internal Tracking No.: PR 54713 26-0001394
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
Roxanna C De Leon400 E HACKBERRY AVE, MCALLEN, TX 78501
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/27/2025 Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
18 EACH 15.76 $283.68
Purchase Order PO No. 26025412
Order Date: 11/7/2025
Internal Tracking No.: PR 54713 26-0001394
Total $568.52
File details come from the government source that posted it. Updated .