26063188-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063188
- Contract number
- 26063188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063188) issued by the Texas Workforce Commission on 12/8/2025, with an internal tracking number of 55043 26-0001841. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the agency is Michael Kagan, who can be reached at michael.kagan@twc.texas.gov or (737) 400-5664.
The purchase order comprises two line items: 6 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11") at $71.21 per carton, totaling $427.26, with a delivery date of 12/29/2025, and 12 legal pads from Bazic (white, 8-1/2" x 11-3/4") at $2.01 each, totaling $24.12, with a delivery date of 12/22/2025. Both items are under term contracts (645-S1 and 615-S1, respectively) with specified delivery windows. The total purchase order amount is $451.38, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26063188
Order Date: 12/8/2025
Internal Tracking No.: 55043 26-0001841
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
Kali Edwards
1411 BRAZOS ST
ANNEX 0204
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: 12/29/2025 Manufacturer Name: Skilcraft
6 CRTN 71.21 $427.26
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26063188
Order Date: 12/8/2025
Internal Tracking No.: 55043 26-0001841
Total $451.38
File details come from the government source that posted it. Updated .