26269921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26269921
- Contract number
- 26269921
- Issued by
- Texas
About this file
This Purchase Order No. 26269921, issued by the Texas Workforce Commission on June 16, 2026, represents a transaction between the State of Texas and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacob Sprague serving as the purchasing agent. The goods will be shipped to the TWC Print Shop in Austin, with billing directed to the Texas Workforce Commission's accounts payable department.
The purchase order covers 20 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $75.79 per carton for a total contract value of $1,515.80, with freight included. The order specifies quantity price breaks at 10, 40, 200, 400, and 800 cartons. The expected delivery date is July 6, 2026, with a standard delivery timeframe of 20 days after receipt of order. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269921
Order Date: 6/16/2026
Internal Tracking No.: PR 57395 PO 26-0004157
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
Debbie Guerrero
(512) 936-4154
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Thelma Faglie Rm 406
PR 57395
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: 7/6/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,515.80
File details come from the government source that posted it. Updated .