26156447-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156447
- Contract number
- 26156447
- Issued by
- Texas
About this file
This is a Texas Workforce Commission (TWC) Purchase Order (PO No. 26156447) issued on 1/8/2026, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchasing agency contact being Jacob Sprague from TWC. The order will be shipped to 4611 50TH ST, UNIT D in Lubbock, TX, with billing addressed to 101 EAST 15TH ST., RM 446 in Austin, TX.
The purchase order is for 24 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01 and a total order value of $48.24. The order is placed under Contract 615-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specific delivery date set for 1/22/2026. The order includes a note that freight will be added to orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26156447
Order Date: 1/8/2026
Internal Tracking No.: PR 55457 PO 26-0002166
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
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
. ATTN: Vanessa V Gonzalez +1 (866) 630-3739 x5266 vanessa.gonzalez@twc.texas.gov
4611 50TH ST
UNIT D
LUBBOCK TX 79414
PR 55457 Office Supplies
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 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: 1/22/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .