26026763-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26026763
- Contract number
- 26026763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026763) issued by the Texas Workforce Commission on 11/18/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the state of Texas. The purchase order is for the Texas Workforce Commission, with Gregory Kolz listed as the agency purchaser.
The purchase order details the procurement of 10 cartons of recycled white bond paper from Skilcraft, with specifications of Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package. The total purchase amount is $817.60, with a unit price of $81.76 per carton. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), and the specified delivery date is 12/8/2025. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26026763
Order Date: 11/18/2025
Internal Tracking No.: PO#26-0001411, PR#54517
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
4241 Woodcock DRSTE A105, San Antonio, TX 78228
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 12/8/2025 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Total $817.60
File details come from the government source that posted it. Updated .