26027808-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26027808
- Contract number
- 26027808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027808) issued by the Texas Workforce Commission on 11/25/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The order will be shipped to Gisel Caraveo in El Paso, TX, and billed to an accounts payable address in Austin, TX.
The purchase order covers two line items: 10 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, and 3 boxes of white woven #10 diagonal seam gummed envelopes at $26.57 per box. The total order value is $113.81, with both items under term contracts (615-S1 and 310-S1 respectively). The delivery timeframe is 14 days after receipt of order (ARO), with a specified delivery date of 12/9/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027808
Order Date: 11/25/2025
Internal Tracking No.: PR 55011 26-0001693
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
Gisel Caraveo1359 LOMALAND DRSTE 300, EL PASO, TX 79935
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
2 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
3 BOX 26.57 $79.71
Total $113.81
File details come from the government source that posted it. Updated .