26023753-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26023753
- Contract number
- 26023753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023753) issued by the Texas Workforce Commission on 10/28/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corie Remschel as the agency purchaser. The document is for the State of Texas and includes tax exemption details under Texas Tax Code.
The purchase order is for two cases of White Multifold Towels manufactured by Horizon Industries, with a unit price of $36.72 per case, totaling $73.44. The order is under Contract 640-S1, a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 11/4/2025. The towels will be shipped to Amanda Souza at the main building in Austin, TX, with freight included in the pricing. The purchase is made under NIGP Code 64085 and follows state procurement guidelines for tangible personal property.
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Text version
Purchase Order PO No. 26023753
Order Date: 10/28/2025
Internal Tracking No.: PR 54513/ PO 26-0001207
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
Amanda Souza101 EAST 15TH STREETMAIN
BUILDING, AUSTIN, TX 78701
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Total $73.44
File details come from the government source that posted it. Updated .