26239910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239910
- Contract number
- 26239910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239910) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 7, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Michael Kagan, and the order is being shipped to Janedda Brown at 101 E 15th Street, Room 446, Austin, Texas 78778, with billing to the same address.
The purchase order covers five cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $78.25 per carton, with an extended price of $391.25 for the total order. The delivery is scheduled for April 27, 2026, with an agreed-upon delivery window of 20 days. Freight is included in the pricing. The order qualifies for Texas state and city sales tax exemption as a purchase for the exclusive use of the State of Texas, and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26239910
Order Date: 4/7/2026
Internal Tracking No.: PR 56510 26-0003210
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
Janedda Brown
101 E 15TH ST
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .