26264585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264585
- Contract number
- 26264585
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264585) issued by the Texas Workforce Commission (TWC), Agency 320, on May 14, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Michael Kagan. Goods will be shipped to Teresa Barrientos at 1359 Lomaland Drive, Suite 301, El Paso, Texas 79935. Invoicing and accounts payable inquiries should be directed to APPO@twc.state.tx.us.
The purchase order covers six cases of toilet tissue (Jumbo Roll, 2-Ply, recycled, 3.5" x 2000 feet, 12" diameter, 6 rolls per case) manufactured by South Texas Lighthouse under commodity code 64075511044. The unit price is $44.01 per case, with a total extended price of $264.06. The order references Contract 640-S1, classified as a Term contract with a 14-day delivery window and a scheduled delivery date of May 28, 2026. The contract includes a quantity price break at 30 cases. As a state agency purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with freight included in the quoted price.
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Text version
Purchase Order PO No. 26264585
Order Date: 5/14/2026
Internal Tracking No.: PR 57075 26-0003691
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
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO, TX 79935
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 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: 5/28/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
6 CASE 44.01 $264.06
Total $264.06
File details come from the government source that posted it. Updated .