26064278-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26064278
- Contract number
- 26064278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064278) issued by the Texas Workforce Commission, a state agency, on 12/15/2025. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is to be shipped to Etta Coates in Longview, TX, and the purchasing contact is Michael Kagan.
The purchase order is for 8 cartons of premium bond paper manufactured by Domtar, specifically 20 lb., 8-1/2" x 11" paper with 5000 sheets per carton. The total order value is $515.92, with a unit price of $64.49 per carton. The order is made under Contract 645-S1, which is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with a specified delivery date of 1/5/2026. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26064278
Order Date: 12/15/2025
Internal Tracking No.: PR 55234 26-0001938
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
Etta Coates
2124 ALPINE ST
LONGVIEW, TX 75601
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: 1/5/2026 Manufacturer Name: Domtar
8 CRTN 64.49 $515.92
Total $515.92
File details come from the government source that posted it. Updated .