26156247-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26156247
- Contract number
- 26156247
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156247) issued by the Texas Workforce Commission, a state agency, on January 7, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency and contractor have contact information listed for both billing and shipping purposes in Austin and Amarillo, Texas.
The purchase order is for one case of paper towels, specifically quarter-fold, 100% paper towels measuring 6 1/2" x 6 1/2", with 150 towels per dispenser box and 6 boxes per case. The total cost is $78.14, with a unit price of $78.14 per case. The order is made under Contract 640-S1, which is a term contract, and has a specified delivery date of January 22, 2026, with a 15-day delivery window after receipt of order (ARO). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26156247
Order Date: 1/7/2026
Internal Tracking No.: PR 55465 PO 26-0002145
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
2505 LAKEVIEW DR
STE 300
AMARILLO, TX 79109
. ATTN: Vanessa V Gonzalez +1 (866) 630-3739 x5266 vanessa.gonzalez@twc.texas.gov
2505 LAKEVIEW DR
STE 300
AMARILLO TX 79109
PR 55465
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/22/2026
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .