26007858-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26007858
- Contract number
- 26007858
- Issued by
- Texas
About this file
This is a Texas Workforce Commission (TWC) Purchase Order (PO No. 26007858) issued on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corie Remschel from TWC as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one box of disposable face masks (50 masks per box) from Magid, with the manufacturer part number MM005. The item is purchased under Contract 345-S1, which is a term contract. The total purchase amount is $18.95, with a unit price of $18.95 and freight included. The delivery is set for 11/5/2025, with an after-receipt-of-order (ARO) period of 14 days. The masks will be shipped to Sherrie Jenkins at 5757 Alpha Rd Ste 800 in Dallas, TX 75240, and the billing address is located at 101 East 15th St., Rm 446 in Austin, TX 78778.
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Text version
Purchase Order PO No. 26007858
Order Date: 10/22/2025
Internal Tracking No.: PR 54374/ PO 26-0001149
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
Sherrie Jenkins5757 ALPHA RDSTE 800, Dallas, TX 75240
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: MM005
Manufacturer Name: Magid
1 BOX 18.95 $18.95
Total $18.95
File details come from the government source that posted it. Updated .