27006640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006640
- Contract number
- 27006640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006640) issued by the Texas Workforce Commission (TWC), Statewide Procurement Division, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on October 8, 2026, with internal tracking number PR 59221 27-0000952. The purchaser is Michael Kagan of the TWC, and the materials are to be shipped to Kaila Cumby at the TWC office in Austin. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 24 units of Bazic brand Legal Pads (white, 8-1/2" x 11-3/4") at a unit price of $2.01 each, for a total order value of $48.24. The items are ordered under Contract 615-S1, a term contract, with an expected delivery within 14 days of the order date (delivery date of October 22, 2026). The commodity code is 61562500001, and the manufacturer part number is 598. The order notes that freight will be added to orders less than $25, and items must be ordered in multiples of 12.
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Text version
Purchase Order PO No. 27006640
Order Date: 10/8/2026
Internal Tracking No.: PR 59221 27-0000952
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
Kaila Cumby
(737) 667-5420
101 E 15TH ST
RM 274
AUSTIN, TX 78778
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: 10/22/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .