26333202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26333202
- Contract number
- 26333202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333202) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 7, 2026, and is tracked under internal reference number 26-0004717. The purchasing agent is Jacey Trammell of the Texas Workforce Commission. Delivery is directed to the Commission Appeals Room at TWC's Austin headquarters, with Brittany Van Riper designated as the receiving contact.
The purchase covers 40 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under supplier part number 412101. The unit price is $46.85 per case for a total order value of $1,874.00, with freight included. The contract is a term contract (645-S1) with an anticipated delivery date of August 27, 2026, representing a 20-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order PO No. 26333202
Order Date: 8/7/2026
Internal Tracking No.: 26-0004717
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
Commission Appeals Room Brittany Van Riper
(512) 463-8481
101 E 15TH ST
Room 678M Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Brittany Van Riper Tel: +1 (512) 463-8481 E-mail: brittany.vanriper@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 8/27/2026
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 .