25213061-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213061
- Contract number
- 25213061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213061) dated August 6, 2025, issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with the purchaser identified as Michael Kagan. The order will be shipped to Roxanna C De Leon at 400 E Hackberry Ave, McAllen, TX 78501.
The purchase order covers janitorial and sanitation supplies totaling $957.44, with delivery scheduled for August 20-25, 2025. Line items include toilet paper (4 cases at $47.72 each manufactured by South Texas Lighthouse), various trash can liners in different sizes and materials (HDPE and LLDPE ranging from $55.90 to $67.30 per case), and hand/shower wash for ADX-12 systems (6 cases at $47.24 each). All items are procured under term contracts 640-S1 and 485-S1 with delivery times ranging from 14 to 18 days after receipt of order. The State of Texas maintains tax exemption status for all purchases under this order.
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Text version
Purchase Order PO No. 25213061
Order Date: 8/6/2025
Internal Tracking No.: PR 5335 25-0004374
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
Roxanna C De Leon
(956) 984-4911
400 E HACKBERRY AVE
McAllen TX 78501
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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
2 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
4 CASE 55.90 $223.60
Purchase Order PO No. 25213061
Order Date: 8/6/2025
Internal Tracking No.: PR 5335 25-0004374
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
2 CASE 67.30 $134.60
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
2 CASE 62.46 $124.92
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
6 CASE 47.24 $283.44
Total $957.44
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