26239242-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26239242
- Contract number
- 26239242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239242) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 1, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchase is being billed to the Texas Workforce Commission's office in Austin and shipped to Aida Paredes at 400 E Hackberry Avenue in McAllen, Texas. Michael Kagan serves as the agency purchaser and can be contacted at michael.kagan@twc.texas.gov or (737) 400-5664.
The purchase order includes two line items for janitorial and hygiene supplies. Line 1 specifies six cases of Hand/Shower Wash (ADX-12 System) at $47.24 per case, totaling $283.44, with an expected delivery date of April 20, 2026. Line 2 includes two cases of 2-ply toilet paper containing 20-60% post-consumer recycled content at $47.72 per case, totaling $95.44, with an expected delivery date of April 15, 2026. Both items are procured under term contracts (485-S1 and 640-S1, respectively). The total purchase order value is $378.88. As a state entity, the Texas Workforce Commission is exempt from 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. 26239242
Order Date: 4/1/2026
Internal Tracking No.: PR 56417 26-0003141
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
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
6 CASE 47.24 $283.44
2 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: 4/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Purchase Order PO No. 26239242
Order Date: 4/1/2026
Internal Tracking No.: PR 56417 26-0003141
Total $378.88
File details come from the government source that posted it. Updated .