26288772-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26288772
- Contract number
- 26288772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288772) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor. The purchase was ordered on July 8, 2026, and is designated for delivery to Stephanie Schmid at the TWC offices located at 101 East 15th Street, Room 0315B, Austin, Texas 78778.
The purchase order is for 2 cartons of recycled white premium bond paper (8.5" x 11", 20 lb., 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $78.25 per carton, with an extended price of $156.50 for the total order. An inside delivery charge of $0.00 is included. The delivery date is scheduled for July 28, 2026, with an approved receipt and outstanding (ARO) window of 20 days. The total contract value is $156.50. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0004469.
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Text version
Purchase Order PO No. 26288772
Order Date: 7/8/2026
Internal Tracking No.: 26-0004469
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
Stephanie Schmid
(737) 279-7116 101 E 15th St Room 0315B Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Stephanie Schmid Tel: (737) 279-7116 E-mail: stephanie.schmid@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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Purchase Order PO No. 26288772
Order Date: 7/8/2026
Internal Tracking No.: 26-0004469
Total $156.50
File details come from the government source that posted it. Updated .