26101214-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26101214
- Contract number
- 26101214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101214) issued by the Texas Workforce Commission on 12/19/2025, involving WorkQuest, Inc. as the contractor. The document represents a state procurement transaction for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency contact being Michael Kagan, who can be reached at michael.kagan@twc.texas.gov.
The purchase order is for one carton of Bond Paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", totaling 5000 sheets, manufactured by Domtar. The unit price is $64.49, with a total order value matching that amount. The order is made under Contract 645-S1, which is a term contract, with a delivery after receipt (ARO) period of 20 days and a specified delivery date of 1/8/2026. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26101214
Order Date: 12/19/2025
Internal Tracking No.: PR 55334 26-0001993
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
Jo Feike
2600 MACARTHUR BLVD
STE 102
LEWISVILLE, TX 75067
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: 1/8/2026 Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
Total $64.49
File details come from the government source that posted it. Updated .