26005584-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26005584
- Contract number
- 26005584
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005584) issued by the Texas Workforce Commission on 10/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to a location in Laredo, TX, with the billing address in Austin, TX.
The purchase order is for one pack of Packaging Tape (6 pack) manufactured by Skilcraft, with a unit price of $12.31 and a total order value of $12.31. The order is made under Contract 832-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 10/22/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26005584
Order Date: 10/8/2025
Internal Tracking No.: 0000054027
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
709 E Calton RD
STE 108
Laredo TX 78041 ATTN: Gladys Rangel
NOTE TO CONTRACTOR: Poncedeleon,Juanita <juanita.poncedeleon@twc.texas.gov>
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .