26241390-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241390
- Contract number
- 26241390
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241390) issued on April 16, 2026, represents a procurement by the Texas Workforce Commission (TWC), a state agency within Texas. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. Delivery is directed to Daniel Garcia at TWC's facilities located at 101 E. 15th Street, Room 608, Austin, Texas 78778.
The purchase order covers two distinct commodity line items with a combined total value of $744.28. Line 1 specifies 12 yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic at $2.64 each ($31.68 extended price) under Contract 615-S1 with a 14-day delivery window, scheduled for April 30, 2026. Line 2 orders 10 cartons of virgin premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Skilcraft at $71.26 per carton ($712.60 extended price) under Contract 645-S1 with a 20-day delivery window, scheduled for May 6, 2026. Both contracts are designated as term-type agreements. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and TWC internal tracking number 26-0003350.
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Text version
Purchase Order PO No. 26241390
Order Date: 4/16/2026
Internal Tracking No.: 26-0003350
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
Daniel Garcia
(512) 463-7902 101 E. 15th St.
Room 608 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
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
12 EACH 2.64 $31.68
Purchase Order PO No. 26241390
Order Date: 4/16/2026
Internal Tracking No.: 26-0003350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/6/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $744.28
File details come from the government source that posted it. Updated .