26156444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26156444
- Contract number
- 26156444
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156444) issued by the Texas Workforce Commission on 1/8/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Lubbock, Texas, respectively.
The purchase order is for 6 cans of Compressed Inert Gas (Air Duster), 10 oz. size, manufactured by SkilCraft, with a unit price of $8.97 for a total of $53.82. The order is made under Contract 207-S2, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of 1/22/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is for the exclusive use of the state government.
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Text version
Purchase Order PO No. 26156444
Order Date: 1/8/2026
Internal Tracking No.: PR 55457 PO 26-0002165
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
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
. ATTN: Vanessa V Gonzalez +1 (866) 630-3739 x5266 vanessa.gonzalez@twc.texas.gov
4611 50TH ST
UNIT D
LUBBOCK TX 79414
PR 55457 Office Supplies
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $53.82
File details come from the government source that posted it. Updated .