26275440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26275440
- Contract number
- 26275440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26275440) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 19, 2026, with an internal tracking number of 26-0004242. The purchasing agency contact is Ashley Cadena at the TWC Statewide Procurement Division. Delivery is coordinated through Regina Ellerson at the Fort Worth location, with invoices to be submitted to the TWC Accounts Payable department.
The purchase order covers five cases of recycled white bond paper, #4 size, 20 lb., letter format, with freight included, manufactured by Fort Worth Lighthouse. The unit price is $46.85 per case, resulting in a total order value of $234.25. The contract is designated as a Term contract (645-S1) with an estimated delivery timeframe of 20 days from the order date, with a scheduled delivery date of July 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26275440
Order Date: 6/19/2026
Internal Tracking No.: 26-0004242
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
Regina Ellerson
(915) 832-6460 2400 Circle DR Ste 200 Fort Worth, TX 76119
NOTE TO CONTRACTOR: Delivery Contact: Regina Ellerson Tel: (817) 759-3524 Email: regina.ellerson@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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/9/2026
MPN: 412104
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 .