26241601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26241601
- Contract number
- 26241601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241601) issued by the Texas Workforce Commission (TWC), an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 20, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Jacob Sprague, and the delivery destination is in El Paso, Texas, directed to Gisel Caraveo at 1359 Lomaland Drive, Suite 300.
The purchase order covers 10 cases of toilet tissue—specifically jumbo roll, 2-ply, recycled product measuring 3.5" x 2000 feet with a 12" diameter, packaged at 6 rolls per case, with freight included. The unit price is $44.01 per case, resulting in a total order value of $440.10. The product is sourced under Contract 640-S1 (term contract) with manufacturer South Texas Lighthouse. Delivery is scheduled for May 4, 2026, with an agreed-upon delivery timeframe of 14 days. A quantity price break applies at 30 units. The State of Texas asserts its exemption 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. 26241601
Order Date: 4/20/2026
Internal Tracking No.: PR 56646 PO 26-0003371
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
ATTN: Gisel Caraveo gisel.caraveo@twc.texas.gov +1 (915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO TX 79935-5201
PR 56646
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 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: 5/4/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
10 CASE 44.01 $440.10
Total $440.10
File details come from the government source that posted it. Updated .