26268915-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26268915
- Contract number
- 26268915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268915) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 11, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being shipped to the McAllen Tele-Center in McAllen, Texas, with contact managed by Aida Paredes. The order is designated as Internal Tracking No. PR 57308 PO 26-0004094.
The purchase order encompasses three line items totaling $1,543.32: twelve cases of toilet paper (2-ply, 4"x4", post-consumer recycled content) at $47.72 per case ($572.64 extended price) with a delivery date of June 25, 2026; six cases of hand/shower wash (ADX-12 System) at $47.24 per case ($283.44 extended price) with a delivery date of June 29, 2026; and twelve cases of trash can liners (LLDPE 3.0 mil, 55-gallon black) at $57.27 per case ($687.24 extended price) with a delivery date of June 25, 2026. All items are procured under term contracts with delivery timeframes of 14 to 18 days. The State of Texas is exempt from federal excise taxes and applicable sales taxes as a political subdivision.
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Text version
Purchase Order PO No. 26268915
Order Date: 6/11/2026
Internal Tracking No.: PR 57308 PO 26-0004094
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
Aida Paredes
(956) 984-4910
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
ATTN: Aida Paredes aida.paredes@twc.texas.gov +1 (956) 984-4910
PR 57308
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: 6/25/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
6 CASE 47.24 $283.44
Purchase Order PO No. 26268915
Order Date: 6/11/2026
Internal Tracking No.: PR 57308 PO 26-0004094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
12 CASE 57.27 $687.24
Total $1,543.32
File details come from the government source that posted it. Updated .