26264891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264891
- Contract number
- 26264891
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264891) was issued by the Texas Workforce Commission on May 18, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves WorkQuest, Inc., an Austin-based contractor, and designates the North Texas Tele-Center in Fort Worth as the recipient. The agency purchaser is Jacob Sprague of the Texas Workforce Commission.
The purchase order covers three cases of trash can liners (LLDPE 1.5 MIL, 55-gallon clear bags with freight included) under Contract 485-S1, a term contract with NIGP Code 48505. The unit price is $110.33 per case, resulting in a total order value of $330.99. The delivery is scheduled for June 1, 2026, with an agreed-upon timeframe of 14 days after receipt of order. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26264891
Order Date: 5/18/2026
Internal Tracking No.: PR 57089 PO 26-0003719
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
Maria A Evans
(817) 420-1844
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
ATTN: Maria A Evans maria.evans@twc.texas.gov
301 W 13TH ST
FORT WORTH TX 76102
PR 57089
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 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
3 CASE 110.33 $330.99
Total $330.99
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