26267984-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26267984
- Contract number
- 26267984
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267984) was issued by the Texas Workforce Commission (TWC), a state agency, on June 4, 2026. The ordering party is Ashley Cadena, the agency purchaser, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the TWC facility at 4800 N Lamar Boulevard in Austin. All invoices must be submitted to the TWC Accounts Payable department and reference both the TXSMB PO number and TWC internal tracking number 26-0003977. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $2,584.10: 30 cans of SkilCraft Compressed Inert Gas air duster at $8.97 per unit ($269.10 extended); 20 cases of Purell Instant Hand Sanitizer Soothing Gel at $68.90 per case ($1,378.00 extended); and 20 cases of Fort Worth Lighthouse recycled bond paper at $46.85 per case ($937.00 extended). All three items are procured under term contracts with 14 to 20-day delivery windows, with delivery dates ranging from June 18 to June 24, 2026. Freight is included in the pricing for all items, and delivery is to occur during standard business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26267984
Order Date: 6/4/2026
Internal Tracking No.: 26-0003977
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
Lynnette Swonke
(512) 340-4528 4800 N Lamar Blvd.
Bldg 1 Austin, TX 78756
NOTE TO CONTRACTOR: Delivery Contact: Lynnette Swonke Phone: 512-340-4527 Email: lynnette.swonke@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
30 EACH 8.97 $269.10
Purchase Order PO No. 26267984
Order Date: 6/4/2026
Internal Tracking No.: 26-0003977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 3639-12
Manufacturer Name: Purell
20 CASE 68.90 $1,378.00
3 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/24/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $2,584.10
File details come from the government source that posted it. Updated .