26259032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26259032
- Contract number
- 26259032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259032) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was placed on May 1, 2026, with an internal tracking number of 26-0003537. The purchasing agent is Jacey Trammell, and delivery is directed to Sowmya Bondugulapati at TWC's address in Austin. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers six cases of recycled bond paper (white, #4, 20 lb., letter size) from Fort Worth Lighthouse, the manufacturer, at a unit price of $46.85 per case, for a total contract amount of $281.10, with freight included. The commodity code is 64521412101, and this is a term contract (645-S1) with an Approved Receipt Order (ARO) delivery window of 20 days, with an expected delivery date of May 21, 2026. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, with reference to both the TXSMB PO and TWC PO Internal Tracking Number.
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Text version
Purchase Order PO No. 26259032
Order Date: 5/1/2026
Internal Tracking No.: 26-0003537
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
Sowmya Bondugulapati Sowmya Bondugulapati
(512) 463-2770
101 E 15TH ST, RM 556 MAIN
RM 556
Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Sowmya Bondugulapati Tel: (512) 463-2770 E-mail: sowmya.bondugulapati@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 5/21/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
Total $281.10
File details come from the government source that posted it. Updated .