26028723-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26028723
- Contract number
- 26028723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028723) issued by the Texas Workforce Commission on December 4, 2025, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, with the goods to be shipped to Aida Paredes in McAllen, TX. The purchase is made under a term contract with the state of Texas, which claims exemption from federal excise taxes and sales taxes under Texas Tax Code.
The purchase order consists of three line items: 4 cases of 55-gallon black trash can liners (LLDPE 3.0 MIL) at $62.46 per case, 6 cases of ADX-12 Hand/Shower Wash system at $47.24 per case, and 4 cases of 2-ply toilet paper (506 sheets/roll, 80 rolls/case) manufactured by South Texas Lighthouse at $47.72 per case. The total purchase amount is $724.16, with delivery dates ranging from December 18 to 22, 2025. All items are purchased under term contracts (485-S1 and 640-S1) with specified delivery after receipt of order (ARO) periods of 14-18 days.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028723
Order Date: 12/4/2025
Internal Tracking No.: PR 55096 26-0001782
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
Aida Paredes
400 E HACKBERRY AVE
MCALLEN, TX 78501
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 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
4 CASE 62.46 $249.84
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
6 CASE 47.24 $283.44
Purchase Order PO No. 26028723
Order Date: 12/4/2025
Internal Tracking No.: PR 55096 26-0001782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $724.16
File details come from the government source that posted it. Updated .