26184774-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|26184774
- Contract number
- 26184774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184774) issued by the Texas Workforce Commission, a state agency of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 30, 2026, and is tracked internally as PR 55754 PO 26-0002398. The Texas Comptroller of Public Accounts Statewide Procurement Division processed the order, with Jacob Sprague serving as the agency purchaser. Delivery is designated to an address in San Antonio, Texas, with specific instructions requiring contact with Lydia Ann Garza for access.
The purchase order comprises three line items totaling $564.13 in office supplies to be procured under existing term contracts. Line 1 includes 36 legal pads (8-1/2" x 11-3/4", white, Bazic brand) at $2.01 each for $72.36, with delivery expected by February 13, 2026, under Contract 615-S1. Line 2 specifies 5 cartons of premium virgin bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton, Skilcraft brand) at $71.21 per carton for $356.05, with delivery by February 19, 2026, under Contract 645-S1. Line 3 orders 13 aluminum picture frames (8" x 10", black with acrylic, 05060221206-2) at $10.44 each for $135.72, with delivery by March 2, 2026, under Contract 050-S1. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26184774
Order Date: 1/30/2026
Internal Tracking No.: PR 55754 PO 26-0002398
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
4801 NW LOOP 410
STE 902
SAN ANTONIO, TX 78229-5347
. ATTN: Lydia Ann Garza +1 (210) 258-6748 lydia.garza@twc.texas.gov
4801 NW LOOP 410, STE 902
SAN ANTONIO TX 78229-5347
PR 55754
Please knock on door or call 210-258-6748 or 210-258-6850 and wait for attendant to grant access inside the office for delivery
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: 2/13/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Purchase Order PO No. 26184774
Order Date: 1/30/2026
Internal Tracking No.: PR 55754 PO 26-0002398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/19/2026 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
3 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221206-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026
13 EACH 10.44 $135.72
Total $564.13
File details come from the government source that posted it. Updated .