26028122-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26028122
- Contract number
- 26028122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028122) issued by the Texas Workforce Commission on 12/1/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Michael Kagan. The purchase order spans locations in Austin and El Paso, Texas, with billing and shipping addresses specified for the transaction.
The purchase order is for 4 stainless steel scissors, 8" in length with a 3 1/4" cut length and plastic molded rubberized grip. The unit price is $4.83, resulting in a total order value of $19.32. The order is made under Contract 605-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/15/2025. The order includes a freight charge for orders less than $25, and the State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26028122
Order Date: 12/1/2025
Internal Tracking No.: PR 55064 26-0001724
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
Teresa Barrientos
1359 LOMALAND DR
STE 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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
4 EACH 4.83 $19.32
Total $19.32
File details come from the government source that posted it. Updated .