26245721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26245721
- Contract number
- 26245721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245721) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, on April 27, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Michael Kagan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to Marsha M Fuller in Tyler, Texas.
The order covers recycled bond paper (white, #4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under supplier part number 412104. The quantity ordered is 4 cases at a unit price of $46.85 per case, resulting in a total extended price of $187.40. The contract is identified as a term contract (645-S1) with an anticipated delivery window of 20 days from the order date, with a scheduled delivery date of May 18, 2026. Freight is included in the pricing. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a political subdivision purchasing tangible personal property for its exclusive use.
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Text version
Purchase Order PO No. 26245721
Order Date: 4/27/2026
Internal Tracking No.: PR 56567 26-0003458
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
Marsha M Fuller
(903) 352-3547
3800 PALUXY DR
STE 575
TYLER, TX 75703
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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/18/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $187.40
File details come from the government source that posted it. Updated .