27003747-0.pdf
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- Attached to
- TX|615-S1|27003747
- Contract number
- 27003747
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchase order is dated September 28, 2026, with PO number 27003747 and internal tracking number PR 59007 27-0000780. The bill-to address is the TWC office in Austin, and the ship-to address is a location in Amarillo, Texas, to the attention of Vanessa V Gonzalez.
The order comprises four line items totaling $779.93 and includes office and facility supplies: 48 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each for $96.48; 6 cases of recycled bond paper at $49.73 per case for $298.38; 3 cases of quarter-fold paper towels at $78.14 per case for $234.42; and 1 chairmat with a 3-year warranty at $150.65. All items are sourced through existing term contracts (615-S1, 645-S1, and 640-S1) with delivery expected between October 12 and October 19, 2026. The state claims a sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003747
Order Date: 9/28/2026
Internal Tracking No.: PR 59007 27-0000780
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
Vanessa V Gonzalez
(866) 630-3739
2505 LAKEVIEW DR
STE 300
AMARILLO, TX 79109
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
2 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
6 CASE 49.73 $298.38
Purchase Order PO No. 27003747
Order Date: 9/28/2026
Internal Tracking No.: PR 59007 27-0000780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026
3 CASE 78.14 $234.42
4 61523 61523160127 3 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026
MPN: 122751
Manufacturer Name: ES Robbins
1 EACH 150.65 $150.65
Total $779.93
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