26064443-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26064443
- Contract number
- 26064443
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064443) issued by the Texas Workforce Commission on 12/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The order will be shipped to Margaret A Lopez in San Antonio, TX, and billed to an address in Austin, TX.
The purchase order covers two line items: 5 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, totaling $17.05, and 1 case of 24 hand sanitizer bottles (4 oz. flip cap) at $65.31. Both items are part of term contracts (615-S1 and 485-S1 respectively) with specified delivery dates in late December 2025 and early January 2026. The total order value is $82.36, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26064443
Order Date: 12/16/2025
Internal Tracking No.: PR 55289 26-0001951
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
Margaret A Lopez
4801 NW LOOP 410
STE 902
SAN ANTONIO, TX 78229
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/5/2026
1 CASE 65.31 $65.31
Total $82.36
File details come from the government source that posted it. Updated .