26062389-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26062389
- Contract number
- 26062389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062389) issued by the Texas Workforce Commission on 12/8/2025, 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. The order will be shipped to Maria Evans in Fort Worth, TX, and the billing will be handled through the Texas Workforce Commission's accounts payable.
The purchase order covers two line items: 2 cases of Hand Sanitizer (4 oz. flip cap, 24/case) at $65.31 per case, totaling $130.62, and 6 packages of Cable Ties (6" Natural, 100/pkg) at $3.40 per package, totaling $20.40. Both items are under term contracts (485-S1 and 280-S1 respectively) with specified delivery dates in December 2025. The total purchase order value is $151.02, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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. 26062389
Order Date: 12/8/2025
Internal Tracking No.: PR 55127 26-0001832
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 Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/26/2025
2 CASE 65.31 $130.62
2 28075 28075857970 Cable Ties, Indoor, 6" Natural, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/18/2025
6 PKG 3.40 $20.40
Total $151.02
File details come from the government source that posted it. Updated .