26234240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26234240
- Contract number
- 26234240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234240) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission (TWC), represented by purchaser Gregory Kolz. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on March 31, 2026, with billing to the TWC at 101 E 15th Street, Room 300, Austin, TX 78778, and delivery to 2810 MLK Boulevard, Austin, TX 78702.
The purchase order covers 20 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse (MPN: 412101), issued under Term Contract 645-S1 with a unit price of $46.85 per case for a total order value of $937.00, with freight included. The delivery is scheduled for April 20, 2026, with an acceptance and receipt objective (ARO) of 20 days. 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 this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26234240
Order Date: 3/31/2026
Internal Tracking No.: PO#26-0003126, PR#56048
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
M678 2810 MLK Blvd Austin, TX 78702
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 4/20/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
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