26269694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26269694
- Contract number
- 26269694
- Issued by
- Texas
About this file
This Purchase Order No. 26269694, issued on June 15, 2026, is a state procurement document from the Texas Workforce Commission (TWC), Agency 320. The ordering party is Jacob Sprague of the Texas Workforce Commission, with the contractor being WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The bill-to address is 101 East 15th Street, Room 446, Austin, Texas 78778, and the ship-to recipient is Etta Lajoyce Coates in Jacksonville, Texas 75766.
The purchase order is for three cases of Paper, Bond, Recycled, White, #4, 20 lb., Letter size, with freight included (NIGP Code 64521, Supplier Part #64521412105, manufactured by Fort Worth Lighthouse). The unit price is $42.40 per case, resulting in an extended price of $127.20 for the total order. The contract referenced is 645-S1, a term contract with an agreed-upon delivery timeframe of 20 days, with a scheduled delivery date of July 6, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26269694
Order Date: 6/15/2026
Internal Tracking No.: PR 57386 PO 26-0004144
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
Etta Lajoyce Coates
(903) 236-2381
504 E PINE ST
STE A
JACKSONVILLE, TX 75766
ATTN :etta.coates@twc.texas.gov
PR 57386
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 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
3 CASE 42.40 $127.20
Total $127.20
File details come from the government source that posted it. Updated .