26026402-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026402
- Contract number
- 26026402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026402) issued by the Texas Workforce Commission on 11/17/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Michael Kagan. The document is set up for tax-exempt purchasing under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order comprises three line items: 100 Expanding Files (Letter Size, 1.5" Expansion) at $1.61 each, 100 File Pockets (3 1/2" Expansion) at $1.61 each, and 1 case of Hand Soap (Antimicrobial Micrell/Skilcraft, 12 Oz. Pump Bottle) at $58.06. All items are purchased under term contracts (615-S1 and 485-S1) with specified delivery dates in December 2025. The total purchase amount is $380.06, with freight included for the file-related items. Delivery after receipt (ARO) ranges from 14 to 21 days, depending on the specific item.
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Text version
Purchase Order PO No. 26026402
Order Date: 11/17/2025
Internal Tracking No.: PR 54847 26-0001508
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
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 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/8/2025
100 EACH 1.61 $161.00
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/8/2025
100 EACH 1.61 $161.00
3 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
1 CASE 58.06 $58.06
Purchase Order PO No. 26026402
Order Date: 11/17/2025
Internal Tracking No.: PR 54847 26-0001508
Total $380.06
File details come from the government source that posted it. Updated .