26210077-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210077
- Contract number
- 26210077
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210077) issued by the Texas Workforce Commission (TWC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 12, 2026, with an internal tracking number of 26-0002591. The bill-to address is the TWC office located at 101 East 15th Street, Room 446, in Austin, Texas, while shipment is directed to Aida Paredes at 400 E Hackberry Avenue in McAllen, Texas. The purchaser is Jacey Trammell, and the delivery contact is Aida Paredes at (956) 984-4910 with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers three cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse under supplier part number 6407558. The unit price is $47.72 per case, resulting in an extended price of $143.16 for the total order. The contract is classified as a term contract under Contract 640-S1 with a 14-day Approved Receipt Order (ARO) delivery window and an expected delivery date of February 26, 2026. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO internal tracking number. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210077
Order Date: 2/12/2026
Internal Tracking No.: 26-0002591
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
Aida Paredes 400 E Hackberry Ave McAllen, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aida Paredes Tel: (956) 984-4910 E-mail: aida.paredes@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Purchase Order PO No. 26210077
Order Date: 2/12/2026
Internal Tracking No.: 26-0002591
Total $143.16
File details come from the government source that posted it. Updated .