26209513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209513
- Contract number
- 26209513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209513) issued by the Texas Workforce Commission (TWC), a state agency, on February 10, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order will be delivered to the Criss Cole Rehabilitation Center at 4800 North Lamar Boulevard in Austin, Texas. The internal tracking reference is PR 0000055877 PO 26-0002542. Jacob Sprague of the Texas Workforce Commission serves as the agency purchaser.
The purchase order covers trash can liners consisting of 6 cases of LLDPE 3.0 MIL, 55-gallon black bags with freight included, under contract 485-S1, designated as a term contract. The unit price is $62.46 per case, with an extended total of $374.76. The delivery is scheduled for February 24, 2026, with an agreed-upon arrival window of 14 days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209513
Order Date: 2/10/2026
Internal Tracking No.: PR 0000055877 PO 26-0002542
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
4800 N. Lamar Blvd.
Austin, TX 78756 . ATTN: Name: Gerard King / Celeste Rocha Phone: 512-340-4551 / 512-340-4638 Email:Gerard.King@twc.texas.gov / Celeste.Rocha@twc.texas.gov Address: Criss Cole Rehabilitation Center 4800 North Lamar Blvd, Austin, Texas 78756
PR 0000055877 PO 26-0002542
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 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
6 CASE 62.46 $374.76
Total $374.76
File details come from the government source that posted it. Updated .