26028741-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028741
- Contract number
- 26028741
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028741) issued by the Texas Workforce Commission (TWC) on December 4, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set at the South Texas Tele Center in McAllen, Texas.
The purchase order is for 12 black pressboard binders, each with a 1-inch capacity, 8 1/2" x 11" size, and 3-ring configuration, priced at $2.90 per unit for a total of $34.80. The order is issued under Contract 615-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of December 24, 2025. The document includes a state tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas, and is processed through the agency's standard procurement channels.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028741
Order Date: 12/4/2025
Internal Tracking No.: PR 55099 PO 26-0001786
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 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/24/2025
12 EACH 2.90 $34.80
Total $34.80
File details come from the government source that posted it. Updated .