26027802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26027802
- Contract number
- 26027802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027802) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is dated 11/24/2025 with an internal tracking number of 26-0001691. The document involves a transaction between the State of Texas and the contractor, with delivery and billing contacts specified.
The purchase order is for 5 cartons of Bond Paper, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", manufactured by Domtar, with a total cost of $320.35. The unit price is $64.07 per carton, and the contract (Contract 645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically in PDF or Word format to APPO@twc.texas.gov, with required references to the PO numbers.
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Text version
Purchase Order PO No. 26027802
Order Date: 11/24/2025
Internal Tracking No.: 26-0001691
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
Shari Ingram4111 Fairmont PKWYSTE 104A, PASADENA, TX 77504
NOTE TO CONTRACTOR: Delivery Contact:
Name: Shari Nicole Ingram Tel: (281) 454-2316 E-mail: shari.ingram@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 12/15/2025 Manufacturer Name: Domtar
5 CRTN 64.07 $320.35
Total $320.35
File details come from the government source that posted it. Updated .