26270332-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26270332
- Contract number
- 26270332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270332) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 18, 2026, and is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Norma Sue Gonzales in Victoria, Texas. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the State of Texas is exempt from federal excise taxes.
The purchase order covers three line items of office supply commodities totaling $207.29: (1) three cases of recycled white bond paper, #4, 20 lb., letter size at $46.85 per case ($140.55 extended), manufactured by Fort Worth Lighthouse under Contract 645-S1 with a delivery date of July 8, 2026; (2) three packs of 3M yellow self-stick note pads at $12.60 per pack ($37.80 extended) under Contract 615-S1 with a delivery date of July 2, 2026; and (3) two packs of 3M neon self-stick note pads at $14.47 per pack ($28.94 extended), also under Contract 615-S1 with a delivery date of July 2, 2026. All items are term contracts with freight included or noted as applicable for orders less than $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270332
Order Date: 6/18/2026
Internal Tracking No.: PR 57407 26-0004211
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
Norma Sue Gonzales
(361) 400-3248 1905 Leary Lane Victoria, TX 77901
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 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/8/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Purchase Order PO No. 26270332
Order Date: 6/18/2026
Internal Tracking No.: PR 57407 26-0004211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Total $207.29
File details come from the government source that posted it. Updated .