26028739-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26028739
- Contract number
- 26028739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028739) issued by the Texas Workforce Commission (TWC) on 12/4/2025, with an internal tracking number RE 55099 PO 26-000178. The primary parties involved are WorkQuest, Inc., located in Austin, TX, as the contractor, and the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction. The purchase order involves shipping to the South Texas Tele Center in McAllen, TX, with the point of contact being Aida Paredes.
The purchase order is for 4 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton, at a unit price of $71.21 per carton, totaling $284.84. The contract (Contract 645-S1) is a term contract with a delivery time of 20 days after receipt (ARO), with the specified delivery date of 12/24/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement, indicating the paper is being secured for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 26028739
Order Date: 12/4/2025
Internal Tracking No.: RE 55099 PO 26-0001785
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
400 E HACKBERRY AVE
MCALLEN, TX 78501
. ATTN: Aida Paredes +1 (956) 984-4910 aida.paredes@twc.texas.gov South Texas Tele Center Inside delivery
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 12/24/2025 Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
Total $284.84
File details come from the government source that posted it. Updated .