26159216-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26159216
- Contract number
- 26159216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159216) issued by the Texas Workforce Commission (TWC), a state agency in Texas, on January 27, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agent is Michael Kagan of the TWC. Billing is directed to the TWC's Austin office, while shipment is to be delivered to Etta Coates in Tyler, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items totaling $746.40: (1) 4 dozen .7MM medium-point retractable gel pens in black at $9.46 per dozen ($37.84 extended); (2) 6 dozen pen/highlighter combo units with black rollerball ink and fluorescent yellow at $14.01 per dozen ($84.06 extended); and (3) 10 cartons of premium virgin bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at $62.45 per carton ($624.50 extended). All items are sourced from approved state contracts (620-S1 for writing instruments and 645-S1 for paper). Delivery is expected within 14 to 20 days from the order date, with the paper delivery scheduled for February 16, 2026. The order qualifies for Texas state sales tax exemption as a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26159216
Order Date: 1/27/2026
Internal Tracking No.: PR 55699 26-0002351
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
3800 PALUXY DR
STE 325
TYLER, TX 75703
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 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
4 DOZ 9.46 $37.84
2 62080 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
6 DOZ 14.01 $84.06
Purchase Order PO No. 26159216
Order Date: 1/27/2026
Internal Tracking No.: PR 55699 26-0002351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/16/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $746.40
File details come from the government source that posted it. Updated .