27002870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|27002870
- Contract number
- 27002870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002870) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Michael Kagan (michael.kagan@twc.texas.gov, 737-400-5664). Delivery is directed to Thelma R Faglie at 2810 E MLK Jr Boulevard, Austin, Texas 78702.
The purchase order covers 25 steno notebooks, Gregg Ruled 6 X 9 inches, manufactured by Bazic (MPN: 00577), under Term Contract 785-S1 with NIGP Code 78573. The unit price is $1.76 per notebook, resulting in an extended price of $44.00. The delivery date is October 7, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The order total is $44.00. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002870
Order Date: 9/23/2026
Internal Tracking No.: PR 58973 27-0000720
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
Thelma R Faglie
(512) 936-6639
2810 E MLK JR BLVD
AUSTIN, TX 78702
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
Total $44.00
File details come from the government source that posted it. Updated .