26064132-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064132
- Contract number
- 26064132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064132) issued by the Texas Workforce Commission (TWC) on 12/12/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the TWC Print Shop located in Austin, Texas, and involves a state procurement process overseen by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 10 file pockets with 3 1/2" expansion, priced at $1.61 each, totaling $16.10. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with a specified delivery date of 1/2/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes freight and is processed through the state's standard procurement channels.
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Text version
Purchase Order PO No. 26064132
Order Date: 12/12/2025
Internal Tracking No.: PR 55228 PO 26-0001918
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Brittany S Harlow brittany.harlow@twc.texas.gov RM 678M
PR 55228
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/2/2026
10 EACH 1.61 $16.10
Total $16.10
File details come from the government source that posted it. Updated .