26214835-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26214835
- Contract number
- 26214835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214835) issued on March 16, 2026, by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase is being billed to the TWC at 101 East 15th Street, Room 446, Austin, Texas 78778, with shipment directed to Antonio Blanch IV at 4405A Springdale Road, Austin, Texas 78723. Michael Kagan serves as the agency purchaser.
The purchase order encompasses two line items: 120 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1 at a unit price of $63.69 per carton, totaling $7,642.80, with a delivery date of April 6, 2026; and 2 packages of vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable, 25 per package) under Contract 080-S1 at $15.29 per package, totaling $30.58, with a delivery date of March 30, 2026. The total order value is $7,673.38. Both items include freight and are procured under term contracts. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214835
Order Date: 3/16/2026
Internal Tracking No.: PR 56208 26-0002956
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
Antonio Blanch IV
4405A SPRINGDALE RD
AUSTIN, TX 78723
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026 Manufacturer Name: Skilcraft
120 CRTN 63.69 $7,642.80
2 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
2 PKG 15.29 $30.58
Total $7,673.38
File details come from the government source that posted it. Updated .