26027180-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027180
- Contract number
- 26027180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027180) issued by the Texas Workforce Commission on 11/20/2025, with an internal tracking number of PR 54755/PO 26-0001604. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission, with Corie Remschel listed as the agency purchaser.
The purchase order includes two line items: 36 legal pads (white, 8-1/2" X 11-3/4") from Bazic, priced at $2.01 each, totaling $72.36, and 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz), priced at $68.90 per case, totaling $137.80. The total order value is $210.16. Both items are under term contracts (615-S1 and 485-S1 respectively) with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/4/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027180
Order Date: 11/20/2025
Internal Tracking No.: PR 54755/ PO 26-0001604
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
Regina Ellerson2400 CIRCLE DRSTE 200, FORT WORTH, TX 76119
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 26027180
Order Date: 11/20/2025
Internal Tracking No.: PR 54755/ PO 26-0001604
Total $210.16
File details come from the government source that posted it. Updated .