26006476-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006476
- Contract number
- 26006476
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006476) issued by the Texas Workforce Commission on 10/14/2025, involving WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser. The document reflects a revision to the original purchase order, with changes primarily affecting delivery dates.
The purchase order covers two line items: 2 cases of Hand Sanitizer (4 oz. Flip Cap, 24/CS) at $65.31 per case, totaling $130.62, and 20 packs of Manila File Folders at $6.10 per pack, totaling $122.00. The total order value is $252.62. Both items are under term contracts (485-S1 for hand sanitizer and 615-S1 for file folders) with specific delivery ARO (After Receipt of Order) periods of 18 and 14 days, respectively. The delivery dates were modified during the order revision, with the final delivery dates set for November 1, 2025 for the hand sanitizer and October 28, 2025 for the file folders. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:04 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:04 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
2 CASE 65.31 $130.62
Purchase Order Change Notice PO No. 26006476
Order Date: 10/14/2025
Internal Tracking No.: PO 26-0001013 / PR 54236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .