26263918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26263918
- Contract number
- 26263918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263918) issued by the Texas Workforce Commission (TWC), an agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 8, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Jacey Trammell, and delivery is directed to Brittany Van Riper at the TWC facility located at 4405 Springdale Road, Austin, TX 78723.
The purchase order covers 20 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under contract 645-S1 (a term contract). The unit price is $46.85 per case, resulting in an extended price of $937.00, which serves as the total order value. The delivery date is scheduled for May 28, 2026 (20 days after the order date), with freight included in the price. The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC internal tracking number 26-0003617.
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Text version
Purchase Order PO No. 26263918
Order Date: 5/8/2026
Internal Tracking No.: 26-0003617
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
Brittany Van Riper Brittany Van Riper
(512) 463-8481
4405 SPRINGDALE RD
Room 678M Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Brittany Van Riper Tel: +1 (512) 463-8481 E-mail: brittany.vanriper@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: 5/28/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
File details come from the government source that posted it. Updated .