26267421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267421
- Contract number
- 26267421
- Issued by
- Texas
About this file
This Purchase Order No. 26267421, issued on June 2, 2026, is a state procurement document executed by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Michael Kagan, and the vendor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to and shipped to the Texas Workforce Commission offices at 101 East 15th Street, Austin, Texas 78778, with billing directed to Jackie D Williams in Room 340.
The purchase order covers one carton of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $78.25 per carton, resulting in a total order value of $78.25. The delivery is expected within 20 days of order placement, with a scheduled delivery date of June 22, 2026, with freight included. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267421
Order Date: 6/2/2026
Internal Tracking No.: PR 57232 26-0003920
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
Jackie D Williams
(512) 936-5884
101 E. 15TH STREET
ROOM 340
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 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: 6/22/2026 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $78.25
File details come from the government source that posted it. Updated .