26216521-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26216521
- Contract number
- 26216521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216521) issued by the Texas Workforce Commission, a state agency, on March 23, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order is designated for delivery to Cynthia Farias at an address in San Antonio, Texas, with billing to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Michael Kagan of the Texas Workforce Commission served as the purchaser.
The purchase order contains two line items for office supplies under Contract 615-S1, a term contract. Line 1 specifies 3 packs of Self Stick Note Pads (4" X 6", Yellow, Lined) manufactured by 3M at $12.60 per pack, totaling $37.80. Line 2 specifies 36 each Legal Pads (White, 8-1/2" X 11-3/4") manufactured by Bazic at $2.01 per pad, totaling $72.36. Both items have a delivery date of April 6, 2026, with a 14-day advance required order (ARO). The purchase order total is $110.16. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this transaction under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26216521
Order Date: 3/23/2026
Internal Tracking No.: PR 56303 26-0003048
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
Cynthia Farias
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
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 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Purchase Order PO No. 26216521
Order Date: 3/23/2026
Internal Tracking No.: PR 56303 26-0003048
Total $110.16
File details come from the government source that posted it. Updated .