26240460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240460
- Contract number
- 26240460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240460) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 10, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michael Kagan, with billing directed to TWC's accounts payable department in Austin and shipment to be delivered to Gisel Caraveo in El Paso, Texas.
The purchase order covers two line items: 10 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11") priced at $71.67 per carton for a total of $716.70, with a delivery date of April 30, 2026; and 4 packs of Rayovac Ultra Pro C-12 batteries priced at $10.48 per pack for a total of $41.92, with a delivery date of April 24, 2026. Both items are procured under existing term contracts (645-S1 and 615-S1, respectively) with specified delivery windows (20 days and 14 days average). The total order value is $758.62, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240460
Order Date: 4/10/2026
Internal Tracking No.: PR 56555 26-0003272
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/30/2026 Manufacturer Name: Skilcraft
10 CRTN 71.67 $716.70
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 PACK 10.48 $41.92
Total $758.62
File details come from the government source that posted it. Updated .