26288880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288880
- Contract number
- 26288880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288880) issued by the Texas Workforce Commission on July 9, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billable to and shall be shipped to the Texas Workforce Commission at 101 East 15th Street, Austin, Texas 78778, with Bethany Villarreal designated as the primary contact.
The purchase order covers three cases of recycled white bond paper, #4, 20 lb. letter size, manufactured by Fort Worth Lighthouse under part number 412101, sourced through Contract 645-S1 (a term contract). The unit price is $46.85 per case, with a total order value of $140.55 including freight. The delivery date is scheduled for July 29, 2026, with an acknowledged receipt of order (ARO) timeframe of 20 days. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288880
Order Date: 7/9/2026
Internal Tracking No.: PR 57881 PO 26-0004493
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
Bethany Villarreal
(512) 340-4638
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal bethany.villarreal@twc.texas.gov +1 (737) 301-3156
101 E 15TH ST
RM 266
AUSTIN TX 78778
PR 57881
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 Jacob Sprague jacob.sprague@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: 7/29/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $140.55
File details come from the government source that posted it. Updated .