26146344-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26146344
- Contract number
- 26146344
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146344) issued by the Texas Workforce Commission on January 5, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, with the goods to be shipped to Maria Evans in Fort Worth, TX. The purchase is made under state tax exemption provisions for official state use.
The purchase order comprises two line items: first, one case of 24 4-oz. hand sanitizer units at $65.31, and second, 20 cartons of Domtar premium bond paper (8.5" x 11", 5000 sheets per carton) at $62.45 per carton, totaling $1,314.31. Both items are procured under term contracts (485-S1 and 645-S1 respectively) with specified delivery dates in January 2026, within 18-20 days after order release (ARO). The pricing includes quantity break considerations, particularly for the paper order, which has price variations at different carton quantities.
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Text version
Purchase Order PO No. 26146344
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002116
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: 1/23/2026
1 CASE 65.31 $65.31
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026 Manufacturer Name: Domtar
20 CRTN 62.45 $1,249.00
Total $1,314.31
File details come from the government source that posted it. Updated .