26288017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288017
- Contract number
- 26288017
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288017) issued by the Texas Workforce Commission (TWC), a state agency within Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 1, 2026, with an internal tracking number of 26-0004391. The purchasing agent is Ashley Cadena of the Texas Workforce Commission. Delivery is directed to Etta Coates at the TWC office in Tyler, Texas, with invoice submission required to the TWC Accounts Payable department.
The order covers 8 cases of recycled white bond paper (#4, 20 lb., letter size) from manufacturer Fort Worth Lighthouse, with a unit price of $46.85 per case for an extended total of $374.80. The commodity is being procured under Contract 645-S1, classified as a term contract. Delivery is scheduled for July 21, 2026 (20 days from order date), with inside delivery required during business hours (Monday-Friday, 8:00 AM to 4:30 PM). The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), and federal excise taxes are exempt as applicable.
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. 26288017
Order Date: 7/1/2026
Internal Tracking No.: 26-0004391
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
Etta Coates
(903) 236-2381 3800 Paluxy Dr Ste 325 Tyler, TX 75703
NOTE TO CONTRACTOR: Delivery Contact: Etta Coates Tel: (903) 236-2381 E-mail: etta.coates@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: 7/21/2026 Notes: **Inside delivery**
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
8 CASE 46.85 $374.80
Total $374.80
File details come from the government source that posted it. Updated .