26270294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26270294
- Contract number
- 26270294
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26270294) was issued by the Texas Workforce Commission (TWC) on June 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. The delivery recipient is Silvia Rodriguez located in Corsicana, Texas, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers 10 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11") at a unit price of $73.44 per carton, resulting in an extended price of $734.40. The contract is designated as Contract 645-S1, a term contract with a standard delivery timeframe of 20 days and a scheduled delivery date of July 7, 2026. Freight is included in the price. The contractor must submit invoices via email to APPO@twc.texas.gov in PDF or Word format only, with all invoices referencing the TXSMB PO and TWC PO Internal Tracking Number 26-0004200. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270294
Order Date: 6/17/2026
Internal Tracking No.: 26-0004200
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
Silvia Rodriguez
(214) 548-1919 128 W Mall DR.
Corsicana, TX 75110
NOTE TO CONTRACTOR: Delivery Contact: Silvia Rodriguez Tel: (214) 548-1919 E-mail: silvia.rodriguez@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 64521411714 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: 7/7/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
Total $734.40
File details come from the government source that posted it. Updated .