26064469-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26064469
- Contract number
- 26064469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064469) 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 Gregory Kolz listed as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and San Antonio, respectively.
The purchase order is for 6 packages of Skilcraft packaging tape (MPN: OFA1402) under Contract 832-S1, a term contract. The total purchase amount is $73.86, with each 6-pack priced at $12.31. The order includes freight and has a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 12/30/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26064469
Order Date: 12/16/2025
Internal Tracking No.: PO#26-0001953, PR#55281
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Teresa Alacron 9725 Datapoint DR
STE 200
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
Total $73.86
File details come from the government source that posted it. Updated .