26242069-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26242069
- Contract number
- 26242069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242069) issued by the State of Texas on April 21, 2026. The purchasing agency is the Texas Workforce Commission (TWC), with Gregory Kolz serving as the purchaser. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to the TWC's Main Building in Austin, with London Baird identified as the receiving contact. The transaction references internal tracking numbers PO#26-0003384 and PR#56696.
The purchase order encompasses three line items totaling $776.02: ten cartons of Skilcraft recycled bond paper (8-1/2" x 11", 20 lb.) at $75.79 per carton ($757.90 extended price) with a delivery date of May 11, 2026; one package of yellow highlighters (MPN: MKA-4700B) at $6.14 with a delivery date of May 5, 2026; and one pack of Rayovac High Energy batteries (824-12K, 12-pack) at $11.98 with a delivery date of May 5, 2026. All items are procured under term contracts (645-S1, 620-S1, and 615-S1 respectively) with delivery timeframes ranging from 14 to 20 days. The State of Texas is exempt 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. 26242069
Order Date: 4/21/2026
Internal Tracking No.: PO#26-0003384, PR#56696
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
RM 122 Main London Baird
(737) 249-0895
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 5/11/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
Purchase Order PO No. 26242069
Order Date: 4/21/2026
Internal Tracking No.: PO#26-0003384, PR#56696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
Total $776.02
File details come from the government source that posted it. Updated .