27004588-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|27004588
- Contract number
- 27004588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004588) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 30, 2026, with WorkQuest Inc., a contractor headquartered in Austin, Texas. The purchasing agent is Jacob Sprague of the TWC. The order is being billed to and shipped to TWC offices located in Austin and Abilene, Texas, respectively, with payment directed to the state's accounts payable department.
The purchase order encompasses four line items of office supplies totaling $160.76. Line items include 12 Legal Pads (White, 8-1/2" X 11-3/4") at $2.01 each for $24.12; 2 cases of Bond Recycled White Paper (#4, 20 lb.) at $46.85 per case for $93.70; 2 packages of Self Stick Note Pads (3" X 3", Yellow) at $13.83 per package for $27.66; and 2 Desktop Staplers at $7.64 each for $15.28. All items are governed by separate term contracts (615-S1, 645-S1, and 605-S1) with delivery dates ranging from October 14 to October 20, 2026. The purchase qualifies for Texas sales tax exemption under Section 151.309(4) as procurement for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27004588
Order Date: 9/30/2026
Internal Tracking No.: PR 59029 PO 27-0000813
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 Gonzalez
(866) 630-3739
500 CHESTNUT ST
STE 1425
ABILENE, TX 79602-1460
ATTN:
Vanessa Gonzalez +1 (866) 630-3739 x5266 vanessa.gonzalez@twc.texas.gov
500 CHESTNUT ST STE 1425
ABILENE, TX 79602-1460
PR 59029
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 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: 10/14/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 27004588
Order Date: 9/30/2026
Internal Tracking No.: PR 59029 PO 27-0000813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412104 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: 10/20/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.83 $27.66
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $160.76
File details come from the government source that posted it. Updated .