26003081-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26003081
- Contract number
- 26003081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003081) issued by the Texas Workforce Commission on 9/24/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction for the State of Texas, with the purchasing agency contact being Michael Kagan.
The purchase order is for 10 cases of Toilet Tissue, specifically Jumbo Roll 2-Ply, Recycled, measuring 3.5" x 2000 Ft with a 12" diameter, packaged as 6 rolls per case. The item is manufactured by South Texas Lighthouse, with a unit price of $44.01 per case, totaling $440.10. The contract (640-S1) is a term contract with a delivery period of 14 days after receipt of order, with the specific delivery date set for 10/8/2025. The order includes freight and has a price break quantity of 30 units. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26003081
Order Date: 9/24/2025
Internal Tracking No.: PR 54021 26-0000766
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO TX 79935
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 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: 10/8/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
10 CASE 44.01 $440.10
Total $440.10
File details come from the government source that posted it. Updated .