26261671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26261671
- Contract number
- 26261671
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26261671) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 6, 2026, with an internal tracking number 26-0003588. The purchasing agent is Ashley Cadena, and delivery is scheduled to Chelsey Thomas at the TWC office located at 4405 Springdale Road, Room 658, Austin, Texas 78723.
The purchase covers five cases of recycled bond paper, white, #4, 20 lb., letter-size with freight included, manufactured by Fort Worth Lighthouse under part number 412101. The unit price is $46.85 per case, for an extended total of $234.25. The contract is a term contract (645-S1) with an agreed-upon delivery timeframe of 20 days, with a scheduled delivery date of May 26, 2026. The order is subject to Texas state and local sales tax exemption. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO internal tracking numbers.
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Text version
Purchase Order PO No. 26261671
Order Date: 5/6/2026
Internal Tracking No.: 26-0003588
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
Chelsey J Thomas
(512) 463-2213 4405 Springdale Rd Room 658 Austin, TX 78723 Deliver to Chelsea Thomas in Room 658
NOTE TO CONTRACTOR: Delivery Contact:Chelsey Thomas Tel: (512) 463-2213 E-mail: chelsey.thomas@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 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .