26288286-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26288286
- Contract number
- 26288286
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288286) issued by the State of Texas, Texas Workforce Commission (TWC), on July 3, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is represented by Ashley Cadena, and the delivery contact is Noah Trinh. Invoices are to be submitted to the TWC Accounts Payable department with reference to both the TXSMB PO and TWC PO Internal Tracking Number (26-0004068).
The purchase order comprises three line items of office supplies sourced from term contracts: (1) 2 cases of recycled white bond paper, #4, 20 lb., letter size from Fort Worth Lighthouse at $46.85 per case for a total of $93.70, with delivery expected by July 23, 2026; (2) 2 packs of 3" x 3" yellow self-stick note pads (12 pads per pack) from 3M at $10.79 per pack for a total of $21.58, with delivery expected by July 17, 2026; and (3) 3 packs of manila file folders, 24-count from BSN at $6.10 per pack for a total of $18.30, with delivery expected by July 17, 2026. The total order value is $133.58. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight is included in the pricing for items with 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. 26288286
Order Date: 7/3/2026
Internal Tracking No.: 26-0004068
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
Noah Trinh
(512) 936-6621
2810 E MLK BLVD
Austin, TX 78702
NOTE TO CONTRACTOR: Delivery Contact: Noah Trinh Tel: 512-936-6621 E-mail: noah.trinh@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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/23/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Purchase Order PO No. 26288286
Order Date: 7/3/2026
Internal Tracking No.: 26-0004068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
Total $133.58
File details come from the government source that posted it. Updated .