26287624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287624
- Contract number
- 26287624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287624) issued by the Texas Workforce Commission, an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 30, 2026, and is being fulfilled by WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Michael Kagan, and the order will be delivered to Brittany Van Riper at the Texas Workforce Commission's Austin office.
The purchase order covers 40 cases of recycled bond paper (white, #4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under NIGP Code 64521. The unit price is $46.85 per case, resulting in a total order value of $1,874.00 with freight included. The contract is designated as Contract 645-S1, a term contract with an Accounts Receivable Outstanding (ARO) of 20 days and a scheduled delivery date of July 20, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287624
Order Date: 6/30/2026
Internal Tracking No.: PR 57715 26-0004361
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
Brittany Van Riper
(512) 463-8481 101 E 15th ST
RM 678M
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 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
40 CASE 46.85 $1,874.00
Total $1,874.00
File details come from the government source that posted it. Updated .