26028427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26028427
- Contract number
- 26028427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028427) issued by the Texas Workforce Commission on 12/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The document is for a state government procurement, with billing and shipping addresses located in Austin, Texas.
The purchase order is for 4 cartons of Bond Paper, specifically Skilcraft Premium No. 4, 20 Lb., 8-1/2" X 11" paper, with 5000 sheets per carton. The total purchase amount is $284.84, with each carton priced at $71.21. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specified delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028427
Order Date: 12/2/2025
Internal Tracking No.: PR 55080 26-0001754
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
Daniel G Garcia
101 E 15TH ST
RM 608
AUSTIN, TX 78778
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: 12/22/2025 Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
Total $284.84
File details come from the government source that posted it. Updated .