26212412-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212412
- Contract number
- 26212412
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212412) was issued by the Texas Workforce Commission on March 3, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Workforce Commission – 320, with Michael Kagan serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with billing directed to the TWC Accounts Payable department in Austin and delivery to Roxanna C De Leon in McAllen, Texas.
The purchase order covers four cases of toilet paper (Commodity Code 6407558) manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, for an extended price of $190.88. The contract is identified as Contract 640-S1, a term contract, with a delivery window of 14 days after receipt of order, with a scheduled delivery date of March 17, 2026. The order qualifies for a state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212412
Order Date: 3/3/2026
Internal Tracking No.: PR 56102 26-0002776
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
Roxanna C De Leon
400 E HACKBERRY AVE
MCALLEN, TX 78501
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 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: 3/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $190.88
File details come from the government source that posted it. Updated .