27004488-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27004488
- Contract number
- 27004488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004488) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, for office supplies from WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, by purchaser Michael Kagan and is being shipped to Vanessa V Gonzalez in Lubbock, Texas. The TWC is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items: six cases of recycled white bond paper (20 lb., letter size, 5-ream cartons) manufactured by Fort Worth Lighthouse at $49.73 per case ($298.38 extended price) with a delivery date of October 19, 2026, and 48 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at $2.01 each ($96.48 extended price) with a delivery date of October 13, 2026. Both items are ordered under term contracts with delivery windows of 14 to 20 days after order date. The order total is $394.86, with freight included on the bond paper and added to legal pad orders under $25. Accounts payable should be directed to APPO@twc.state.tx.us.
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Text version
Purchase Order PO No. 27004488
Order Date: 9/29/2026
Internal Tracking No.: PR 59008 27-0000805
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
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
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 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
2 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: 10/13/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Purchase Order PO No. 27004488
Order Date: 9/29/2026
Internal Tracking No.: PR 59008 27-0000805
Total $394.86
File details come from the government source that posted it. Updated .