26268498-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26268498
- Contract number
- 26268498
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268498) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, and issued on June 9, 2026. The purchaser is Michael Kagan of the Texas Workforce Commission, with billing directed to the agency's accounts payable office and delivery to Brittany Van Riper at the Austin location.
The purchase order encompasses four line items totaling $143.91, all with freight included in unit pricing. The items are: (1) one spindle of CD-R 100/Spindle (700MB/80 Minute 48X) for $31.48, delivery by July 9, 2026; (2) one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case) for $68.90, delivery by June 23, 2026; (3) ten file pockets with 3 1/2" expansion at $1.61 each totaling $16.10, delivery by June 30, 2026; and (4) one spindle of DVD-R professional grade (4.7GB-16X Speed) for $27.43, delivery by June 19, 2026. All items are procured under existing term contracts with various delivery timeframes ranging from 10 to 30 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26268498
Order Date: 6/9/2026
Internal Tracking No.: PR 57130 26-0004045
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
Brittany Van Riper
(512) 463-8481
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
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 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026
1 EACH 31.48 $31.48
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: 6/23/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/30/2026
10 EACH 1.61 $16.10
Purchase Order PO No. 26268498
Order Date: 6/9/2026
Internal Tracking No.: PR 57130 26-0004045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/19/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
1 SPNDL 27.43 $27.43
Total $143.91
File details come from the government source that posted it. Updated .