26225183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26225183
- Contract number
- 26225183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225183) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 30, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Michael Kagan at TWC, with billing to the agency's accounts payable office in Austin and delivery to Aida Paredes in McAllen, Texas.
The purchase order covers two line items totaling $47.11 with freight included: one unit of Skilcraft Packaging Tape 6 Pack (NIGP Code 83255, Contract 832-S1) at $12.31 with a delivery date of April 13, 2026, and twelve pressboard binders with 1-inch capacity (NIGP Code 61573, Contract 615-S1) at $2.90 each for a total of $34.80 with a delivery date of April 20, 2026. Both items are procured under term contracts with delivery within 14 and 20 days respectively. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
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Text version
Purchase Order PO No. 26225183
Order Date: 3/30/2026
Internal Tracking No.: PR 56415 26-0003115
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
Aida Paredes
400 E HACKBERRY AVE
McAllen, TX 78501
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
12 EACH 2.90 $34.80
Total $47.11
File details come from the government source that posted it. Updated .