26287077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26287077
- Contract number
- 26287077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287077) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 25, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchaser is Michael Kagan from TWC, and the order will be shipped to Abcde Medina at the TWC facility in Austin.
The purchase order covers one anti-fatigue mat measuring 5/8" thick, 2' by 3' in size, model Ultratred, manufactured by Pandel, with freight included in the price. The quantity ordered is one unit at a unit price of $60.38, resulting in a total order value of $60.38. The contract is identified as 055-S1, classified as a term contract under NIGP Code 05561. The delivery is scheduled for July 27, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). As a state entity, the Texas Workforce Commission is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287077
Order Date: 6/25/2026
Internal Tracking No.: PR 57619 26-0004321
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
Abcde Medina
(737) 279-7119 1117 Trinity St.
Room 226T
AUSTIN, TX 78701
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 05561 05561451258 Mat, Anti-Fatigue, 5/8" 2' X 3', Ultratred, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026 Manufacturer Name: Pandel
1 EACH 60.38 $60.38
Total $60.38
File details come from the government source that posted it. Updated .