26270217-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26270217
- Contract number
- 26270217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270217) issued by the Texas Workforce Commission – Statewide Procurement Division on June 17, 2026. The ordering agency is the Texas Workforce Commission, with Michael Kagan serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to and shipped to the Texas Workforce Commission offices at 101 East 15th Street, Austin, Texas 78778, with Veronica Rivera identified as the recipient contact.
The purchase order contains two line items for office supplies. Line 1 specifies 3 packs of self-stick note pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) manufactured by 3M under Contract 615-S1, with a unit price of $8.24 and extended price of $24.72, with a delivery date of July 1, 2026. Line 2 specifies 3 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under Contract 645-S1, with a unit price of $46.85 and extended price of $140.55, with a delivery date of July 7, 2026. The total purchase order amount is $165.27. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270217
Order Date: 6/17/2026
Internal Tracking No.: PR 57039 26-0004194
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
Veronica Rivera
(512) 463-9986
101 E 15TH ST
RM 630
AUSTIN, TX 78778
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
2 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
3 CASE 46.85 $140.55
Purchase Order PO No. 26270217
Order Date: 6/17/2026
Internal Tracking No.: PR 57039 26-0004194
Total $165.27
File details come from the government source that posted it. Updated .