26027437-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027437
- Contract number
- 26027437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027437) issued by the Texas Workforce Commission on 11/21/2025, with an internal tracking number of PR 54714/PO 26-0001640. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a term contract. The order will be shipped to the McAllen Telecenter, and the billing will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items: 6 cases of 33-gallon black trash can liners at $67.30 per case, 6 cases of 55-gallon black trash can liners at $62.46 per case, and 10 cases of 2-ply wrapped toilet paper (506 sheets per roll, 80 rolls per case) at $47.72 per case. The total order value is $1,255.76. All items are under term contracts (485-S1 for trash bags and 640-S1 for toilet paper), with a consistent delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 12/5/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26027437
Order Date: 11/21/2025
Internal Tracking No.: PR 54714/ PO 26-0001640
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
Roxanna De LeonMCALLEN TELE-
CENTER400 EAST HACKBERRY AVE,
MCALLEN, TX 78501
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 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
6 CASE 67.30 $403.80
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
6 CASE 62.46 $374.76
Purchase Order PO No. 26027437
Order Date: 11/21/2025
Internal Tracking No.: PR 54714/ PO 26-0001640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $1,255.76
File details come from the government source that posted it. Updated .