26213867-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213867
- Contract number
- 26213867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213867) issued by the Texas Workforce Commission (Agency 320) on March 12, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. The goods will be shipped to the Revenue, Travel and Trust Management department at 101 East 15th Street, Room 446, Austin, Texas 78778, with Jessica R Stovall identified as the receiving contact.
The purchase order covers 10 cases of recycled bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under part number 412101, procured through Contract 645-S1 (a term contract). The unit price is $46.85 per case for a total order value of $468.50, with freight included. The delivery timeframe is 20 days from the order date, with an expected delivery date of April 1, 2026. The State of Texas claims an exemption from state and city sales taxes and Federal Excise Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213867
Order Date: 3/12/2026
Internal Tracking No.: PR 56190 PO 26-0002919
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
101 E 15TH STREET
RM 446
AUSTIN, TX 78778
ATTN: JESSICA R STOVALL
jessica.stovall@twc.texas.gov +1 (512) 463-2390
101 E 15TH STREET
REVENUE, TRAVEL AND TRUST MGMT
RM 446
AUSTIN TX 78778-0001
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/1/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
Total $468.50
File details come from the government source that posted it. Updated .