26241267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241267
- Contract number
- 26241267
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241267) was issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to the TWC's Austin office and delivery to Micheal W Hocker in McKinney, Texas. The purchase order was generated on April 16, 2026, under internal tracking number PR 56679 26-0003339.
The order consists of a single line item for 24 yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic, with the commodity code 61562500002 and MPN 00597. The unit price is $2.64 per pad, resulting in an extended price of $63.36, which represents the total order value. The legal pads are ordered under Contract 615-S1, a term contract with freight included in the pricing. The delivery date is scheduled for April 30, 2026, with an acceptable receipt window of 14 days from the order date. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26241267
Order Date: 4/16/2026
Internal Tracking No.: PR 56679 26-0003339
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
Micheal W Hocker
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $63.36
File details come from the government source that posted it. Updated .