26146344-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26146344
- Contract number
- 26146344
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26146344) issued by the Texas Workforce Commission, a state agency, dated January 5, 2026, with revision 1 executed on January 21, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed by purchaser Michael Kagan and will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods will be shipped to Maria Evans at 301 W 13th Street, Fort Worth, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items: Hand Sanitizer (Instant Gel, 4 oz. flip cap, 24 count case) in the quantity of 1 case at $65.31 under Contract 485-S1 with an 18-day delivery window; Premium Bond Virgin Paper (20 lb., 8-1/2" x 11", 5000 sheets per carton, manufactured by Domtar) in the quantity of 20 cartons at $62.45 per carton totaling $1,249.00 under Contract 645-S1 with a 20-day delivery window; Inside Delivery Charge (White Glove service) at $130.80; and Transportation and Freight Charge at $45.00. The combined total for this purchase order is $1,490.11, with delivery expected by January 26, 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| 26146344-3.pdf | ||
| 26146344-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/21/2026 9:37 am-Added new line # to: 3
1/21/2026 9:38 am-Added new line # to: 4
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/CO-OP Member 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 Amount
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: Fri Jan 23 2026
00:00:00 GMT-0800 (PST)
1 CASE 65.31 $65.31
Purchase Order Change Notice PO No. 26146344
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
20 CRTN 62.45 $1,249.00
3 64521 64521350104-
Inside Delivery Charge Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
Notes: White Glove Inside Delivery
1 EACH 130.80 $130.80
4 64521 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $1,490.11
File details come from the government source that posted it. Updated .