26207000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26207000
- Contract number
- 26207000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207000) issued by the Texas Workforce Commission, specifically the Statewide Procurement Division, dated February 2, 2026. The ordering agency is the Texas Workforce Commission - 320, with Jacob Sprague serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to and shipped to the North Texas Tele-Center located at 301 West 13th Street, Fort Worth, Texas 76102, with Maria A Evans identified as the contact.
The purchase order encompasses two line items for cleaning and hygiene supplies. Line 1 consists of 1 case of Handwash, Foam, Antibacterial ADX-12 System Refill (3/CS) at $48.58 per case, with an 18-day delivery window and expected delivery date of February 20, 2026. Line 2 consists of 2 cases of Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft 12 oz. Pump Bottles (12/CS) at $58.06 per case totaling $116.12, with a 14-day delivery window and expected delivery date of February 16, 2026. Both items are contracted under Contract 485-S1, classified as term contracts. The total order value is $164.70, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207000
Order Date: 2/2/2026
Internal Tracking No.: PR 55703 PO 26-0002411
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
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
. ATTN Maria A Evans Tel: +(817) 420-1844 Email: maria.evans@twc.texas.gov
PR 55703
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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/20/2026
1 CASE 48.58 $48.58
2 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
2 CASE 58.06 $116.12
Total $164.70
File details come from the government source that posted it. Updated .