26267089-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26267089
- Contract number
- 26267089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267089) issued by the Texas Workforce Commission on May 29, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Silvia Rodriguez at 128 W Mall Drive, Corsicana, Texas. The purchasing agent is Jacob Sprague of the Texas Workforce Commission.
The purchase order contains two line items totaling $173.94. Line 1 specifies 3 cases of toilet paper (2-ply, 4"x4" with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $47.72 per case for an extended price of $143.16 under Contract 640-S1. Line 2 specifies 6 boxes of highlighter pens (free ink, 4 colors per box with freight included for orders under $25) at $5.13 per box for an extended price of $30.78 under Contract 620-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of June 12, 2026. The State of Texas claims exemption from state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26267089
Order Date: 5/29/2026
Internal Tracking No.: PR 57141 PO 26-0003897
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
Silvia Rodriguez
(214) 548-1919
128 W MALL DR
CORSICANA, TX 75110
ATTN: Silvia Rodriguez
128 W MALL DR
CORSICANA TX 75110
PR 57141
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 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: 6/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
6 Box 5.13 $30.78
Purchase Order PO No. 26267089
Order Date: 5/29/2026
Internal Tracking No.: PR 57141 PO 26-0003897
Total $173.94
File details come from the government source that posted it. Updated .