26265695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26265695
- Contract number
- 26265695
- Issued by
- Texas
About this file
This Purchase Order No. 26265695, issued on May 19, 2026, represents a transaction between the Texas Workforce Commission (TWC) and WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Kagan serving as the agency purchaser. The order is to be billed to and shipped to addresses in Austin and Fort Worth, Texas, respectively, with accounts payable directed to the TWC at the specified email address.
The purchase order covers 35 units of Bazic brand Steno Notebooks, Gregg Ruled 6 X 9 inches (MPN: 00577), classified under NIGP Code 78573. The unit price is $1.76 per notebook, resulting in an extended price of $61.60 for the total order. The contract referenced is 785-S1, designated as a term contract with an agreed-upon delivery timeframe of 14 days from the order date, with a scheduled delivery date of June 2, 2026. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code provisions applicable to purchases for state use. The total order value is $61.60.
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Text version
Purchase Order PO No. 26265695
Order Date: 5/19/2026
Internal Tracking No.: PR 57145 26-0003740
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
Montessa Y Turner
(866) 630-3739 301 W 13th Street
FORT WORTH, TX 76102
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 00577
Manufacturer Name: Bazic
35 EACH 1.76 $61.60
Total $61.60
File details come from the government source that posted it. Updated .