26125839-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125839
- Contract number
- 26125839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125839) issued by the Texas Workforce Commission on 12/30/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser. The contractor is located in Austin, TX, and the ship-to address is in El Paso, TX.
The purchase order covers three line items: 5 cases of 2-ply jumbo toilet tissue rolls from South Texas Lighthouse at $44.01 per case, 4 cases of Purell Instant Hand Sanitizer Soothing Gel at $68.90 per case, and 3 packs of Rayovac High Energy batteries at $4.75 per pack. The total order value is $509.90, with all items having a term contract type and a 14-day delivery timeframe set for 1/13/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. Each item is associated with a specific contract number and has detailed specifications including manufacturer part numbers and quantities.
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Text version
Purchase Order PO No. 26125839
Order Date: 12/30/2025
Internal Tracking No.: PR 55341 26-0002049
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
Gisel Caraveo
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
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 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
5 CASE 44.01 $220.05
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Purchase Order PO No. 26125839
Order Date: 12/30/2025
Internal Tracking No.: PR 55341 26-0002049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Total $509.90
File details come from the government source that posted it. Updated .