26268070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26268070
- Contract number
- 26268070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268070) issued on June 5, 2026, by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacob Sprague. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to and shipped to the Texas Workforce Commission at 101 East 15th Street, Main Building, Austin, TX 78701, with Jackie Williams designated as the point of contact.
The purchase order covers two cartons of recycled 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, with a total order value of $156.50. The delivery date is scheduled for June 25, 2026, with an Approved Receive Order (ARO) of 20 days. Freight is included in the pricing. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268070
Order Date: 6/5/2026
Internal Tracking No.: PR 57235 PO 26-0003984
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.williams@twc.texas.gov Jackie Williams
(512) 936-5884
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Jackie Williams
PR 57235
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 6/25/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .