26260220-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26260220
- Contract number
- 26260220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260220) issued by the Texas Workforce Commission (TWC), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on May 6, 2026. The purchasing agent is Michael Kagan, and the order is designated for delivery to Carmen Ortiz at the TWC office in Austin. The transaction includes standard state of Texas sales tax exemption provisions.
The purchase order contains two line items with a combined total of $166.79. Line 1 specifies 2 packages of DVD+RW 50/Pack Professional Grade rewritable discs (4.7GB, 120 minutes) at $44.27 per package ($88.54 extended price) under Contract 207-S2, with a 10-day delivery window and expected delivery date of May 18, 2026. Line 2 specifies 1 carton of recycled white premium bond paper (20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) at $78.25 under Contract 645-S1, with a 20-day delivery window and expected delivery date of May 26, 2026. Both items are supplied under term contracts with freight included in the quoted prices.
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Text version
Purchase Order PO No. 26260220
Order Date: 5/6/2026
Internal Tracking No.: PR 56915 26-0003587
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
Carmen Ortiz
(512) 936-3231 101 E 15th St, Room 540 Austin, TX 78778
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 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
2 PKG 44.27 $88.54
2 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: 5/26/2026 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Purchase Order PO No. 26260220
Order Date: 5/6/2026
Internal Tracking No.: PR 56915 26-0003587
Total $166.79
File details come from the government source that posted it. Updated .