26102964-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26102964
- Contract number
- 26102964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26102964) issued by the Texas Workforce Commission on 12/19/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Texas state government, which claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 17 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The unit price is $75.79 per carton, totaling $1,288.43, with pricing subject to quantity breaks at 10, 40, 200, 400, and 800 cartons. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 1/8/2026. The order will be shipped to London M Baird at the Texas Workforce Commission in Austin, TX.
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. 26102964
Order Date: 12/19/2025
Internal Tracking No.: PR 55351 26-0002002
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
London M Baird 101 E. 15t Street
RM 414
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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: Skilcraft
17 CRTN 75.79 $1,288.43
Total $1,288.43
File details come from the government source that posted it. Updated .