26027557-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027557
- Contract number
- 26027557
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027557) issued by the Texas Workforce Commission on 11/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and El Paso, respectively.
The purchase order covers two line items: 4 packages of Skilcraft Self Stick Note Pads (3" X 3", yellow, 100 sheets/pad) at $13.02 per package, totaling $52.08, and 1 case of 4 oz. Hand Sanitizer with flip cap at $65.31. Both items are purchased under term contracts (615-S1 and 485-S1) with specified delivery dates in December 2025. The total purchase order amount is $117.39. The order includes a tax exemption disclaimer for the State of Texas under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive state use.
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Text version
Purchase Order PO No. 26027557
Order Date: 11/24/2025
Internal Tracking No.: PR 55061 26-0001654
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
Juanita Poncedeleon1359 LOMALAND DRSTE
301, EL PASO, TX 79935
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/12/2025
1 CASE 65.31 $65.31
Total $117.39
File details come from the government source that posted it. Updated .