26026932-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026932
- Contract number
- 26026932
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026932) issued by the Texas Workforce Commission on 11/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Corie Remschel. The contractor is located in Austin, TX, and the shipping destination is also within Austin.
The purchase order is for 2 cases of napkins, specifically 10" x 13.25" napkins for a tabletop dispenser (No. 2897), with each case containing 250 napkins and 40 bundles per case. The total contract value is $209.34, with a unit price of $104.67 per case. The contract is identified as Contract 640-S1, with a term contract type and a delivery timeline of 7 days after receipt of order (ARO), with the specific delivery date set for 11/26/2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state purchases.
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Text version
Purchase Order PO No. 26026932
Order Date: 11/19/2025
Internal Tracking No.: PR 54831/ PO 26-0001576
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
Brittany Harlow4405 Springdale RdRM 678M, Austin, TX 78723
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 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
2 CASE 104.67 $209.34
Total $209.34
File details come from the government source that posted it. Updated .