26214297-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26214297
- Contract number
- 26214297
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214297) issued by the State of Texas, Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 13, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Michael Kagan (michael.kagan@twc.texas.gov, 737-400-5664). The order will be shipped to Teresa Barrentos in El Paso, Texas, with billing directed to the Texas Workforce Commission office in Austin.
The purchase order contains three line items totaling $190.07. Line 1 specifies 2 cases of recycled white bond paper, #4, 20 lb., letter size (with freight included) from Fort Worth Lighthouse under Contract 645-S1 for $90.14, with delivery expected April 2, 2026 (20 days ARO). Line 2 orders 4 packages of yellow self-stick note pads, 1.5" x 2" with 100 sheets per pad and 12 pads per package from Skilcraft under Contract 615-S1 for $19.20, with delivery expected March 27, 2026 (14 days ARO). Line 3 orders 9 each of compressed inert gas air duster cans, 10 oz. from Skilcraft under Contract 207-S2 for $80.73, with delivery expected March 27, 2026 (14 days ARO). All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214297
Order Date: 3/13/2026
Internal Tracking No.: PR 56227 26-0002938
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
Teresa Barrientos
1359 LOMALAND DR
STE 301
EL PASO, TX 79935
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 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/2/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
2 CASE 45.07 $90.14
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Purchase Order PO No. 26214297
Order Date: 3/13/2026
Internal Tracking No.: PR 56227 26-0002938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
9 EACH 8.97 $80.73
Total $190.07
File details come from the government source that posted it. Updated .