26212784-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212784
- Contract number
- 26212784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212784) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 5, 2026, and is managed by purchaser Jacob Sprague. The purchasing request is tracked internally as PR 56033 PO 26-0002819. The bill-to address is located in Austin, with shipment directed to El Paso, Texas, attention Gisel Caraveo.
The purchase order covers two line items of office and janitorial supplies. Line 1 consists of 2 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at $45.07 per case, extending to $90.14, with delivery expected by March 25, 2026 within 20 days. Line 2 includes 12 cases of recycled jumbo roll toilet tissue (2-ply, 3.5" x 2000 ft.) manufactured by South Texas Lighthouse at $44.01 per case, extending to $528.12, with delivery expected by March 19, 2026 within 14 days. Both items are procured under term contracts (645-S1 and 640-S1 respectively) with freight included in the pricing. The total order value is $618.26. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212784
Order Date: 3/5/2026
Internal Tracking No.: PR 56033 PO 26-0002819
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
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
ATTN: Gisel Caraveo +1 (915) 832-6460 gisel.caraveo@twc.texas.gov
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 56033
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 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/25/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
2 CASE 45.07 $90.14
Purchase Order PO No. 26212784
Order Date: 3/5/2026
Internal Tracking No.: PR 56033 PO 26-0002819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
12 CASE 44.01 $528.12
Total $618.26
File details come from the government source that posted it. Updated .