26265958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26265958
- Contract number
- 26265958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265958) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 21, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Michael Kagan (michael.kagan@twc.texas.gov, 737-400-5664), and the bill-to and ship-to addresses are both located in Austin, Texas at state facilities.
The purchase order covers 10 cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included, manufactured by Fort Worth Lighthouse (MPN 350201). The unit price is $39.21 per case, with an extended price totaling $392.10. The order is under Contract 645-S1, classified as a Term contract, with a delivery timeframe of 20 days after receipt of order (ARO), with an expected delivery date of June 10, 2026. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265958
Order Date: 5/21/2026
Internal Tracking No.: PR 57170 26-0003777
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
Kali Edwards
(512) 463-1508
1411 BRAZOS ST
ANNEX 0204
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 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
10 CASE 39.21 $392.10
Total $392.10
File details come from the government source that posted it. Updated .