26268265-0.pdf
PDF 16 KB Posted
- Attached to
- TX|310-S1|26268265
- Contract number
- 26268265
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268265) issued by the State of Texas, Texas Workforce Commission (TWC), to WorkQuest, Inc., dated June 8, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to the TWC location in El Paso, Texas, with billing directed to the agency's Austin headquarters.
The purchase order comprises four line items for standard office supplies: 24 units of Bazic brand white legal pads (8-1/2" x 11-3/4") at $2.01 per unit ($48.24 total); 15 cases of South Texas Lighthouse recycled jumbo roll toilet tissue (2-ply, 3.5" x 2000 ft) at $44.01 per case ($660.15 total); 3 boxes of white woven #10 diagonal seam envelopes at $26.57 per box ($79.71 total); and 3 boxes of white woven envelopes with bottom left window at $31.63 per box ($94.89 total). All items are procured under existing term contracts (615-S1, 640-S1, and 310-S1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of June 22, 2026. The order total is $882.99, and as a state purchase, it is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268265
Order Date: 6/8/2026
Internal Tracking No.: PR 57292 PO 26-0004009
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
gisel.caraveo@twc.texas.gov Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
. ATTN: Gisel Caraveo
1359 LOMALAND DR
STE 300
EL PASO TX 79935-5201
PR 57292
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26268265
Order Date: 6/8/2026
Internal Tracking No.: PR 57292 PO 26-0004009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
15 CASE 44.01 $660.15
3 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
3 BOX 26.57 $79.71
4 31024 31024960004 White Woven, with bottom left window, Diagonal Seam, gummed, 500 envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
3 BOX 31.63 $94.89
Total $882.99
File details come from the government source that posted it. Updated .