26267835-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26267835
- Contract number
- 26267835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26267835) issued by the Texas Workforce Commission (TWC), Statewide Procurement Division, to WorkQuest, Inc., dated June 4, 2026. The order was placed by purchaser Michael Kagan and is to be billed to the TWC at 101 East 15th Street, Room 446, Austin, Texas 78778. The goods are to be shipped to Vanessa Gonzalez at 4611 50th Street, Unit D, Lubbock, Texas 79414. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order comprises two line items for office supplies: (1) five cases of recycled white bond paper, #4, 20 lb., letter size with freight included at $49.73 per case ($248.65 extended price), with delivery expected by June 24, 2026 under Contract 645-S1; and (2) twelve packages of self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at $13.02 per package ($156.24 extended price), with delivery expected by June 18, 2026 under Contract 615-S1. The total order value is $404.89. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267835
Order Date: 6/4/2026
Internal Tracking No.: PR 57273 26-0003946
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
Vanessa Gonzalez
(866) 630-3739
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
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 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/24/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
5 CASE 49.73 $248.65
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
12 PKG 13.02 $156.24
Purchase Order PO No. 26267835
Order Date: 6/4/2026
Internal Tracking No.: PR 57273 26-0003946
Total $404.89
File details come from the government source that posted it. Updated .