26210091-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26210091
- Contract number
- 26210091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210091) issued by the Texas Workforce Commission on February 13, 2026. The ordering agency is the Texas Workforce Commission – 320, with purchaser Jacob Sprague. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Billing is directed to the Texas Workforce Commission at 101 East 15th Street, Room 446 in Austin, with payment sent to APPO@twc.state.tx.us. Shipment is designated to 4635 Southwest Freeway, Suite 400 in Houston, Texas, with attention to Melissa Guerrero.
The purchase order covers six cases of recycled bond paper, white #4, 20 lb., letter size, with freight included (Supplier Part #64521412105, MPN 412105) manufactured by Fort Worth Lighthouse. The unit price is $42.40 per case, with an extended price of $254.40 for the total order. The commodity is procured under Contract 645-S1, a term contract with a delivery timeframe of 20 days from the order date, with a scheduled delivery date of March 5, 2026. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210091
Order Date: 2/13/2026
Internal Tracking No.: PR 55956 PO 26-0002598
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
4635 SOUTHWEST FWY
STE 400
Houston, TX 77027 ATTN: Melissa Guerrero +1 (713) 692-7755 x2143 melissa.guerrero@twc.texas.gov
4635 SOUTHWEST FWY STE 400
HOUSTON TX 77027-7104
PR 55956
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 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/5/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
6 CASE 42.40 $254.40
Total $254.40
File details come from the government source that posted it. Updated .