26005450-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26005450
- Contract number
- 26005450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005450) issued by the Texas Workforce Commission, located in Austin, Texas, and dated 10/8/2025. The contractor is WorkQuest, Inc., also based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan as the agency purchaser.
The purchase order covers two line items: 4 packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack (total $57.92) under Contract 615-S1, and 12 cases of Archive Storage Boxes by Georgia Pacific at $85.00 per case (total $1,020.00) under Contract 615-S2. Both contracts are term contracts with specified delivery dates of 10/22/2025 and 10/28/2025 respectively. The total purchase order amount is $1,077.92, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26005450
Order Date: 10/8/2025
Internal Tracking No.: PR 54459 26-0000947
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
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
AUSTIN TX 78723
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 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
12 CASE 85.00 $1,020.00
Total $1,077.92
File details come from the government source that posted it. Updated .