26240109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240109
- Contract number
- 26240109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240109) issued by the Texas Workforce Commission (TWC), a state agency, dated April 8, 2026. The purchasing agent is Jacob Sprague of the TWC's Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the North Texas Tele-Center in Fort Worth, Texas, with attention to Maria A Evans. The purchase is governed under a term contract (Contract 485-S1) and is subject to Texas state and local sales tax exemptions for state government purchases.
The purchase order covers one line item: Handwash, Foam, Antibacterial for the ADX-12 System (refill, 3 cases per pack). The quantity ordered is one case at a unit price of $48.58, resulting in a total order value of $48.58. The delivery is scheduled for April 27, 2026, with an acknowledged receipt order (ARO) timeframe of 18 days from the order date. The State of Texas claims exemption from federal excise taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26240109
Order Date: 4/8/2026
Internal Tracking No.: PR 56435 PO 26-0003235
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
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
ATTN: Maria A Evans +1 (817) 420-1844 maria.evans@twc.texas.gov
301 W 13TH ST
FORT WORTH TX 76102-4601
United States
PR 56435
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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/27/2026
1 CASE 48.58 $48.58
Total $48.58
File details come from the government source that posted it. Updated .