26027738-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027738
- Contract number
- 26027738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027738) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves WorkQuest, Inc., a contractor located in Austin, TX, with the purchase order dated 11/24/2025 and an internal tracking number of 26-0001683.
The purchase order is for one case of Trash Can Liners, specifically LLDPE 1.5 MIL, 55 Gallon Clear bags, with freight included. The total cost is $110.33, with a unit price of $110.33 per case. The order is made under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 12/8/2025. The delivery contact is Maria A Evans, located in Fort Worth, TX, with invoices to be submitted electronically to APPO@twc.texas.gov in PDF or Word format. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027738
Order Date: 11/24/2025
Internal Tracking No.: 26-0001683
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
Maria A Evan301 W 13th Street, Fort Worth, TX 76102-4601
NOTE TO CONTRACTOR: Delivery Contact:
Name: Maria A Evans Tel: (817) 420-1844 E-mail: maria.evans@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
1 CASE 110.33 $110.33
Total $110.33
File details come from the government source that posted it. Updated .