26212030-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212030
- Contract number
- 26212030
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26212030) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was placed on February 27, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. Shipment is directed to the TWC main office located at 101 East 15th Street in Austin, Texas.
The purchase order contains two line items for office supplies with a combined total value of $132.26. Line 1 consists of 24 each yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic at a unit price of $2.64 per pad, extending to $63.36, under Contract 615-S1. Line 2 includes one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz.; 12/case) manufactured by Purell at a unit price of $68.90, under Contract 485-S1. Both items are term contracts with a delivery timeline of 14 days from the order date, with delivery expected by March 13, 2026. Freight is included in both pricing terms. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212030
Order Date: 2/27/2026
Internal Tracking No.: PR 56025 PO 26-0002740
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Jocelyn Zamora-Cruz +1 (737) 263-5736 jocelyn.zamora-cruz@twc.texas.gov
101 E 15TH ST
RM 230
AUSTIN TX 78778
PR 56025
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Purchase Order PO No. 26212030
Order Date: 2/27/2026
Internal Tracking No.: PR 56025 PO 26-0002740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $132.26
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