25193691-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25193691
- Contract number
- 25193691
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193691) issued by the Texas Workforce Commission (TWC), a state agency located in Austin, Texas. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, TX, and involves a procurement transaction for the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one case of quarter-folded paper towels, specifically 6 1/2" X 6 1/2" towels packaged in 150-count dispenser boxes, with 6 boxes per case. The total order amount is $78.14, with a unit price of $78.14 per case. The order is made under Contract 640-S1, which is classified as a Term Contract, with a delivery timeline of 15 days after receipt of order (ARO) and a specified delivery date of 8/7/2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193691
Order Date: 7/23/2025
Internal Tracking No.: PR 52664 PO 25-0004201
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
kiara.williams@twc.texas.gov
(512) 936-4376 101 E 15th St
RM 651
Austin TX 78778
PR 52664 PO 25-0004201
NOTE TO CONTRACTOR: all shipping details to: kiara.williams@twc.texas.gov 512 936 4376
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 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/7/2025
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .