26007821-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007821
- Contract number
- 26007821
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007821) issued by the Texas Workforce Commission on 10/22/2025, with the contractor being 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 Michael Kagan.
The purchase order consists of four line items totaling $842.85, including: 1) one chairmat from ES Robbins with a 1-year warranty at $82.51, 2) twelve 10 oz. compressed inert gas air dusters from SkilCraft at $107.64, 3) four cases of Purell hand sanitizer at $265.76, and 4) six cartons of Domtar bond paper at $386.94. Each item is procured under a specific term contract (615-S1, 207-S2, 486-S1, and 645-S1 respectively), with delivery dates ranging from 11/5/2025 to 11/11/2025 and delivery times between 14-20 days after order. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007821
Order Date: 10/22/2025
Internal Tracking No.: PR 54506 26-0001141
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
Silvia Mercado3650 N BUCKNERSTE 102, DALLAS, TX 75228
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 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/6/2025
MPN: 132103
Manufacturer Name: ES Robbins
1 EACH 82.51 $82.51
Purchase Order PO No. 26007821
Order Date: 10/22/2025
Internal Tracking No.: PR 54506 26-0001141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
4 CASE 66.44 $265.76
4 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/11/2025 Manufacturer Name: Domtar
6 CRTN 64.49 $386.94
Total $842.85
File details come from the government source that posted it. Updated .