26335253-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26335253
- Contract number
- 26335253
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 26335253 is a purchase order issued by the Texas Workforce Commission (TWC), a state agency within Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on August 25, 2026. The purchasing agent is Ashley Cadena of TWC. The order is to be delivered to Gisel Caraveo at the El Paso location (1359 Lomaland Drive, Suite 300, El Paso, TX 79935) with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order contains two line items totaling $853.37. Line Item 1 specifies 7 cases of toilet tissue (jumbo roll, 2-ply, recycled, 3.5" x 2000 feet, 12" diameter, 6 rolls per case) manufactured by South Texas Lighthouse at a unit price of $44.01 per case ($308.07 extended price), with a delivery date of September 8, 2026. Line Item 2 specifies 7 packs of white paper towel rolls (567, 4-pack) manufactured by Horizons Industries at a unit price of $77.90 per pack ($545.30 extended price), with a delivery date of September 1, 2026. Both items include freight charges and are contracted under term agreements (640-S1 and 735-S1 respectively). Invoices must be submitted via email in PDF or Word format and must reference the PO number and TWC internal tracking number 26-0004828. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26335253
Order Date: 8/25/2026
Internal Tracking No.: 26-0004828
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
Gisel Caraveo
(915) 832-6460 1359 Lomaland Dr Suite 300 El Paso, TX 79935
NOTE TO CONTRACTOR: Delivery Contact: Gisel Caraveo Tel: (915) 832-6460 Email: gisel.caraveo@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 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
7 CASE 44.01 $308.07
Purchase Order PO No. 26335253
Order Date: 8/25/2026
Internal Tracking No.: 26-0004828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2026
MPN: 567
Manufacturer Name: Horizons Industries
7 PACK 77.90 $545.30
Total $853.37
File details come from the government source that posted it. Updated .