27005269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27005269
- Contract number
- 27005269
- Issued by
- Texas
About this file
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., an Austin-based contractor, on October 5, 2026. The order is identified as PO No. 27005269 with Internal Tracking No. 27-0000885. Delivery is directed to Veronica Rivera at the TWC's Austin office, with invoicing to be submitted electronically to the accounts payable department.
The purchase order covers recycled bond paper supplies from Fort Worth Lighthouse Manufacturer (MPN 412101), specifically five cases of white #4, 20 lb. letter-size paper in 5-ream cartons containing 2,500 sheets per carton, with freight included. The unit price is $46.85 per case, resulting in a total order value of $234.25. The order is issued under Contract 645-S1, a term contract, with an expected delivery date of October 26, 2026 (20 days after order placement). As a state purchase, the order is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005269
Order Date: 10/5/2026
Internal Tracking No.: 27-0000885
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
Veronica Rivera
(512) 463-9986 101 E. 15th St.
Room 630 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Veronica Rivera Tel: (512) 463-9986 Email: veronica.rivera@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 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: 10/26/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .