26216422-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26216422
- Contract number
- 26216422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26216422) issued by the Texas Workforce Commission, a state agency, on March 23, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order will be billed to and shipped to the Texas Workforce Commission's office located at 101 East 15th Street, Austin, Texas. The purchaser is Michael Kagan, and the order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two items of office supplies: one pack of 3M self-stick note pads (4" x 6", neon, lined, 100 sheets per pad, 6 pads per pack) at $14.47, and one carton of Skilcraft recycled white premium bond paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at $78.25. Both items are sourced under existing state term contracts (615-S1 and 645-S1, respectively). The total order value is $92.72 with no applicable sales tax, as the State of Texas is exempt under Texas Tax Code Section 151.309(4). Delivery is expected within 14 days for the note pads (by April 6, 2026) and 20 days for the paper (by April 13, 2026).
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Text version
Purchase Order PO No. 26216422
Order Date: 3/23/2026
Internal Tracking No.: PR 56340 26-0003037
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
Jackie D Williams 101 E. 15th Street Room 660 Austin, TX 78778
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 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
2 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: 4/13/2026 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Purchase Order PO No. 26216422
Order Date: 3/23/2026
Internal Tracking No.: PR 56340 26-0003037
Total $92.72
File details come from the government source that posted it. Updated .