26028130-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26028130
- Contract number
- 26028130
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028130) issued by the Texas Workforce Commission (TWC) on 12/1/2025, with an internal tracking number PR 54957 PO 26-0001728. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the transaction being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Criss Cole Rehabilitation Center, located at 4800 North Lamar Blvd in Austin, Texas.
The purchase order is for 3 packages of heavy-weight paper bags, each package containing 500 bags, with a unit price of $24.31 and a total order value of $72.93. The goods are being procured under Contract 640-S1, which is classified as a Term contract, with a specified delivery timeframe of 10 days after receipt of order (ARO) and a delivery date of 12/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase is facilitated through a state contract, with the specific purchaser being Jacob Sprague from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26028130
Order Date: 12/1/2025
Internal Tracking No.: PR 54957 PO 26-0001728
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
4800 N. Lamar Blvd.
Austin, TX 78756 Name: Gerard King / Celeste Rocha Phone: 512-340-4551 / 512-340-4638 Email:Gerard.King@twc.texas.gov / Celeste.Rocha@twc.texas.gov Address: Criss Cole Rehabilitation Center 4800 North Lamar Blvd, Austin, Texas 78756
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/11/2025
3 PKG 24.31 $72.93
Total $72.93
File details come from the government source that posted it. Updated .