26208746-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26208746
- Contract number
- 26208746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208746) issued by the Texas Workforce Commission (TWC) to WorkQuest, Inc. for the procurement of office supplies. The order was placed on February 4, 2026, with an internal tracking number of 26-0002471. The purchasing agent is Jacey Trammell of the Texas Workforce Commission's Statewide Procurement Division. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, serves as the contractor, while delivery is directed to Chelsey Thomas at the TWC offices located at 101 East 15th Street, Room 658, in Austin, Texas.
The purchase order specifies one line item for premium bond paper under Contract 645-S1, a term contract. The order calls for one carton of Skilcraft-manufactured paper (8-1/2" x 11", 20 lb., virgin bond, premium grade No. 4) containing 5,000 sheets, priced at $71.21 per carton with an extended total of $71.21. The delivery date is scheduled for February 24, 2026, with a 20-day acceptance and receipt of order (ARO) timeline. The commodity code is 64521350104-1, and the NIGP code is 64521. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO and TWC PO internal tracking numbers.
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Text version
Purchase Order PO No. 26208746
Order Date: 2/4/2026
Internal Tracking No.: 26-0002471
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
Chelsey Thomas 101 E. 15th Street Room 658 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsey Thomas Tel: (512) 463-2213 E-mail: chelsey.thomas@twc.texas.gov
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/24/2026 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .