26027456-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|26027456
- Contract number
- 26027456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027456) issued by the Texas Workforce Commission on 11/21/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gregory Kolz. The document indicates a state and local contract that is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order involves the procurement of plastic comb bindings in various sizes (1/4", 1/2", 3/4", and 1" diameter), each with 19 rings and sold in cases of 100. The items are all black in color and purchased under Contract 125-S1, which is a term contract. The total order consists of 2 cases of 1/4" bindings at $16.82 per case, 2 cases of 1/2" bindings at $16.97 per case, 1 case of 3/4" bindings at $24.67, and 1 case of 1" bindings at $34.99. The total purchase order amount is $127.24, with a specified delivery timeframe of 30 days after receipt (ARO) and a delivery date of 12/22/2025. Freight is included in the pricing, and the shipping destination is to Cynthia Farias in San Antonio, TX.
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Text version
Purchase Order PO No. 26027456
Order Date: 11/21/2025
Internal Tracking No.: PO#26-0001644, PR#54741
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
Cynthia Farias4241 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 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
2 CASE 16.82 $33.64
2 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
2 CASE 16.97 $33.94
Purchase Order PO No. 26027456
Order Date: 11/21/2025
Internal Tracking No.: PO#26-0001644, PR#54741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
1 CASE 24.67 $24.67
4 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
1 CASE 34.99 $34.99
Total $127.24
File details come from the government source that posted it. Updated .