26006476-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006476
- Contract number
- 26006476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006476) issued by the Texas Workforce Commission on 10/14/2025, involving the contractor WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Rubyna Ochoa. The order will be shipped to Maria Evans at 301 W 13th St, Fort Worth, TX.
The purchase order includes two line items: 2 cases of Hand Sanitizer (4 oz. flip cap, 24/case) at $65.31 per case, totaling $130.62, and 20 packs of Manila File Folders at $6.10 per pack, totaling $122.00. Both items are purchased under term contracts (485-S1 and 615-S1 respectively), with delivery scheduled for 10/15/2025. The manufacturer for the file folders is BSN, with MPN 17526. The total purchase order amount is $252.62, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26006476
Order Date: 10/14/2025
Internal Tracking No.: PO 26-0001013 / PR 54236
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
Maria Evans301 W 13th St, Fort Worth, TX 76102-4601undefined
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/15/2025
2 CASE 65.31 $130.62
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
Total $252.62
File details come from the government source that posted it. Updated .