26239792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239792
- Contract number
- 26239792
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239792), issued on April 6, 2026, represents a transaction between the State of Texas, specifically the Texas Workforce Commission (TWC), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The order is designated for delivery to the TWC main building located at 101 East 15th Street in Austin, Texas, with billing and accounts payable directed to the same address.
The purchase order covers 15 cases of recycled white bond paper, #4 size, 20 lb. weight, with freight included, supplied under Contract 645-S1 (a term contract). The unit price is $46.85 per case, resulting in an extended price of $702.75, which represents the total order value. The manufacturer is Fort Worth Lighthouse with MPN 412101. The delivery is scheduled for April 27, 2026, with an Approved Receiving Order (ARO) window of 20 days. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26239792
Order Date: 4/6/2026
Internal Tracking No.: PR 56529 PO 26-0003191
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: John W Best +1 (737) 667-5440 john.best@twc.texas.gov
101 E 15th st STE 514 Austin TX 78778
PR 56529
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 4/27/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
15 CASE 46.85 $702.75
Total $702.75
File details come from the government source that posted it. Updated .