27001068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001068
- Contract number
- 27001068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001068) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 11, 2026, with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. Billing and shipping are directed to Chelsey J Thomas at the Texas Workforce Commission office located at 101 East 15th Street, Room 658, Austin, Texas 78778-0001.
The purchase order covers 10 cartons of Skilcraft brand premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $71.26 per carton, resulting in an extended price of $712.60 for the total order. The delivery date is October 1, 2026, with an estimated delivery window of 20 days after receipt of order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001068
Order Date: 9/11/2026
Internal Tracking No.: PR 58870 PO 27-0000588
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
Chelsey J Thomas
(512) 463-2213
101 E 15TH ST
RM 658
AUSTIN, TX 78778-0001
ATTN: Chelsey J Thomas +1 (512) 463-2213 chelsey.thomas@twc.texas.gov
101 E 15TH ST
RM 658
AUSTIN, TX 78778-0001
PR 58870
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .