26224687-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224687
- Contract number
- 26224687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224687) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), Agency 320, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 30, 2026, with an internal tracking number of PR 56442 26-0003108. The purchaser is Michael Kagan from the TWC. The order is being billed to the TWC offices in Austin and shipped to Brittany Van Riper at an Austin address. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers four line items of office supply commodities totaling $69.25, all under Term Contract 615-S1 with WorkQuest, Inc. The items include: 2 packs of Manila File Folders 24/pack (unit price $6.10, extended price $12.20) with a 14-day delivery window; 15 individual File Pockets 3½" Expansion (unit price $1.61, extended price $24.15) with a 21-day delivery window; 3 packages of Self Stick Note Pads 1.5" x 2" Yellow (unit price $4.80, extended price $14.40) with a 14-day delivery window; and 5 packages of Self Stick Flags 1" x 1.7" Red (unit price $3.70, extended price $18.50) with a 14-day delivery window. Delivery dates range from April 13, 2026 to April 20, 2026.
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Text version
Purchase Order PO No. 26224687
Order Date: 3/30/2026
Internal Tracking No.: PR 56442 26-0003108
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
Brittany Van Riper
4405 SPRINGDALE RD
RM 678M
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/20/2026
15 EACH 1.61 $24.15
Purchase Order PO No. 26224687
Order Date: 3/30/2026
Internal Tracking No.: PR 56442 26-0003108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: OFA-1501C
5 PKG 3.70 $18.50
Total $69.25
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