26222716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26222716
- Contract number
- 26222716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222716) issued by the Texas Workforce Commission (TWC), a state agency, on March 25, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Michael Kagan, and the order references Contract 645-S1, which is classified as a Term contract. Billing and shipment are directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at 101 East 15th Street, Room 446, Austin, Texas 78778, with the recipient identified as Kyla D Richardson.
The purchase order covers five cases of recycled white bond paper, 20-pound letter size (MPN 412101), manufactured by Fort Worth Lighthouse, at a unit price of $46.85 per case, for an extended total of $234.25. Freight is included in the pricing. The delivery date is scheduled for April 14, 2026, with an agreed-upon delivery timeframe of 20 days from order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the state.
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. 26222716
Order Date: 3/25/2026
Internal Tracking No.: PR 56406 26-0003068
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
Kyla D Richardson
101 E 15TH STREET
RM 446
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 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/14/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .