26208115-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26208115
- Contract number
- 26208115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208115) issued by the Texas Workforce Commission (TWC) on February 3, 2026, for procurement through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchasing agency is the Texas Workforce Commission, represented by purchaser Ashley Cadena. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to Brittany Van Riper at 4405 Springdale Road, Austin, Texas 78723.
The purchase order covers 20 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract with a unit price of $75.79 per carton for a total contract value of $1,515.80. The order includes freight and specifies quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is February 23, 2026 (20 days after order date), with delivery hours Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208115
Order Date: 2/3/2026
Internal Tracking No.: 26-0002457
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
Brittany Van Riper
4405 SPRINGDALE RD
CA Room 678M Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Brittany Van Riper brittany.vanriper@twc.texas.gov 512-463-8481
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Purchase Order PO No. 26208115
Order Date: 2/3/2026
Internal Tracking No.: 26-0002457
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: 2/23/2026 Notes: Delivery Contact:
Brittany Van Riper brittany.vanriper@twc.texas.gov 512-463-8481 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,515.80
File details come from the government source that posted it. Updated .