26006774-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26006774
- Contract number
- 26006774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006774) issued by the Texas Workforce Commission on 10/16/2025, involving the contractor WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Michael Kagan.
The purchase order covers two line items: 30 black safety breakaway lanyards with waterproof card holders at $3.80 each (total $114.00) and 25 Bazic brand Gregg ruled 6x9 steno notebooks at $1.76 each (total $44.00), with a combined total of $158.00. Both items are purchased under term contracts (080-S1 and 785-S1 respectively), with a 14-day delivery after receipt of order (ARO) scheduled for 10/17/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006774-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006774
Order Date: 10/16/2025
Internal Tracking No.: PR 54185 26-0001033
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
Aida Paredes400 E HACKBERRY AVE, Mcallen, TX 78501undefined
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 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
30 EACH 3.80 $114.00
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
Total $158.00
File details come from the government source that posted it. Updated .