26241205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241205
- Contract number
- 26241205
- Issued by
- Texas
About this file
This Purchase Order No. 26241205, dated April 15, 2026, is issued by the Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Michael Kagan of the TWC, and the goods are to be shipped to Vanessa Trevino in San Antonio, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 2 cases of recycled bond paper (white, #4, 20 lb., letter size) with freight included, supplied under Contract 645-S1, a term contract. The unit price is $46.85 per case, with an extended price of $93.70 for the total order. The manufacturer is Fort Worth Lighthouse (MPN: 412101). The delivery is scheduled for May 5, 2026, with an arrival within 20 days of order receipt. The total order value is $93.70, and no taxes apply due to the state's exemption status.
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Text version
Purchase Order PO No. 26241205
Order Date: 4/15/2026
Internal Tracking No.: PR 56682 26-0003330
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
Vanessa Trevino
(866) 630-3739 4801 NW Loop 410 Ste 902
SAN ANTONIO, TX 78229
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $93.70
File details come from the government source that posted it. Updated .