26270215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26270215
- Contract number
- 26270215
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270215) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), to WorkQuest, Inc., dated June 17, 2026. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. The order is being billed to and shipped to TWC facilities in Austin and San Antonio, Texas, respectively, with Margaret Lopez designated as the delivery contact.
The purchase encompasses recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under part number 412101 and NIGP code 64521. The order quantity is five cases at a unit price of $46.85 per case, totaling $234.25. The commodity is sourced under Contract 645-S1, a term contract with a 20-day delivery window and an expected delivery date of July 7, 2026. Freight is included in the quoted price. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC Internal Tracking Number 26-0004195.
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Text version
Purchase Order PO No. 26270215
Order Date: 6/17/2026
Internal Tracking No.: 26-0004195
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
Margaret Lopez
(210) 258-6850 4801 N.W Loop 410 Suite 902 San Antonio, TX 78229
NOTE TO CONTRACTOR: Delivery Contact: Margaret Lopez Tel: (210) 258-6850 Email: margaret.lopez@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/7/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .