26157185-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26157185
- Contract number
- 26157185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157185) issued by the Texas Workforce Commission on 1/13/2026, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Michael Kagan.
The purchase order covers three line items: 1) one case of Professional Surface Disinfectant (32 oz bottles) at $20.75, 2) two packages of Self Stick Note Pads (3" x 5", yellow) at $16.17 per package, and 3) one case of Tech Wipes (3-ply tissue, 90 sheets per dispenser box) at $74.86. All items are purchased under term contracts with specified delivery dates in January 2026, ranging from 14-15 days after order release. The total purchase order amount is $127.95, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The goods will be shipped to Kali Edwards at the Texas Workforce Commission in Austin, TX.
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Text version
Purchase Order PO No. 26157185
Order Date: 1/13/2026
Internal Tracking No.: PR 55466 26-0002202
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
Kali Edwards
1411 BRAZOS ST
ANNEX 0204
AUSTIN, TX 78778
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 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/28/2026
1 CASE 20.75 $20.75
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Purchase Order PO No. 26157185
Order Date: 1/13/2026
Internal Tracking No.: PR 55466 26-0002202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085334056 Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/28/2026
1 CASE 74.86 $74.86
Total $127.95
File details come from the government source that posted it. Updated .