26215019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26215019
- Contract number
- 26215019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215019) issued on March 16, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to the TWC office at 101 E 15th Street, Room 300, Austin, TX 78778, and shipped to the TWC Print Shop at 4405-A Springdale Road, Austin, TX 78723.
The purchase order covers 20 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format) manufactured by Skilcraft under Contract 645-S1, a term contract. Each carton contains 500 sheets in 10 packages and is priced at $75.79, with an extended total of $1,515.80. The unit price reflects quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Delivery is expected within 20 days of order acceptance, with a delivery date of April 6, 2026. The State of Texas sales tax exemption applies to this purchase. Freight is included in the unit price.
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Text version
Purchase Order PO No. 26215019
Order Date: 3/16/2026
Internal Tracking No.: PO#26-0002982, PR#56212
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Guerrero, Debbie RM 414 M
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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
20 CRTN 75.79 $1,515.80
Total $1,515.80
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