26027724-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027724
- Contract number
- 26027724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027724) issued by the Texas Workforce Commission on 11/24/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Michael Kagan, who can be reached at michael.kagan@twc.texas.gov or (737) 400-5664.
The purchase order covers two line items: 5 cartons of Skilcraft Premium Bond Paper (8-1/2" x 11", 20 Lb., 5000 sheets/carton) at $71.21 per carton, totaling $356.05, and 1 case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/case) at $70.67. Both items are under term contracts (645-S1 and 485-S1 respectively) with specified delivery dates in December 2025. The total purchase order amount is $426.72, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code. The goods will be shipped to Bethany A Villarreal at 4405 Springdale Rd, Austin, TX 78723.
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Text version
Purchase Order PO No. 26027724
Order Date: 11/24/2025
Internal Tracking No.: PR 55005 26-0001673
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
Bethany A Villarreal4405 SPRINGDALE RDRM
266M, 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 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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Purchase Order PO No. 26027724
Order Date: 11/24/2025
Internal Tracking No.: PR 55005 26-0001673
Total $426.72
File details come from the government source that posted it. Updated .