26211242-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211242
- Contract number
- 26211242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211242) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 23, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Texas Workforce Commission at its Austin office and shipped to Vanessa Gonzalez in Lubbock, Texas.
The purchase order covers the procurement of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under Contract 645-S1, a term contract. The quantity ordered is 4 cases at a unit price of $49.73 per case, with an extended total of $198.92. Freight is included in the pricing. The delivery is scheduled for March 16, 2026, with an Arrive-as-Requested (ARO) timeframe of 20 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state political subdivision.
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Text version
Purchase Order PO No. 26211242
Order Date: 2/23/2026
Internal Tracking No.: PR 56022 26-0002671
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
Vanessa Gonzalez
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
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 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/16/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
4 CASE 49.73 $198.92
Total $198.92
File details come from the government source that posted it. Updated .