26269162-0.pdf

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Attached to
TX|615-S2|26269162
Contract number
26269162
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269162) issued by the Texas Workforce Commission, Statewide Procurement Division, dated June 12, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agency is the Texas Workforce Commission (Agency 320), with Michael Kagan serving as the purchaser. The order will be shipped to Timothy Weinrick at 2810 E MLK Jr Boulevard, Austin, Texas 78702, with billing directed to the TWC Accounts Payable department at 101 East 15th Street, Room 446, Austin, Texas 78778.

The purchase order covers 40 cases of archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes suitable for letter/legal size documents made from recycled material, with 25 boxes per case. The unit price is $85.00 per case, resulting in a total contract value of $3,400.00. The order is placed under Contract 615-S2, a term contract, with an Approximate Receipt Objective (ARO) of 20 days and a scheduled delivery date of July 2, 2026. The State of Texas claims an exemption from sales and excise taxes on this purchase as it is for the exclusive use of a state political subdivision.

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Text version

Purchase Order PO No. 26269162

Order Date: 6/12/2026

Internal Tracking No.: PR 57353 26-0004119

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

Timothy Weinrick

(512) 936-4092

2810 E MLK JR BLVD

AUSTIN, TX 78702

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 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/2/2026

MPN: 61537130850

Manufacturer Name: Georgia Pacific

40 CASE 85.00 $3,400.00

Total $3,400.00

File details come from the government source that posted it. Updated .