26001409-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26001409
- Contract number
- 26001409
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26001409) issued by the Texas Workforce Commission on 9/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The document includes contractor information for WorkQuest, Inc. in Austin, TX, with billing and shipping addresses in Austin and El Paso, respectively.
The purchase order is for 6 cases of Toilet Tissue, specifically Jumbo Roll 2-Ply, Recycled, measuring 3.5" x 2000 Ft with a 12" diameter, packaged 6 rolls per case. The item is manufactured by South Texas Lighthouse under the NIGP Code 64075 and MPN 64075511044. The total order value is $264.06, with a unit price of $44.01 per case. The contract (640-S1) is a term contract with a delivery timeline of 14 days after receipt of order, scheduled for September 30, 2025. The order includes freight and has a price break quantity of 30 cases. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order Change Notice PO No. 26001409
Order Date: 9/16/2025
Internal Tracking No.: PR 53995 26-0000652
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
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO TX 79935
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/16/2025 9:39 am-Internal tracking number changed from:
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/CO-OP Member 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 Amount
1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
6 CASE 44.01 $264.06
Purchase Order Change Notice PO No. 26001409
Order Date: 9/16/2025
Internal Tracking No.: PR 53995 26-0000652
Total $264.06
File details come from the government source that posted it. Updated .