27004390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27004390
- Contract number
- 27004390
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004390) issued by the Texas Workforce Commission (TWC), Statewide Procurement Division, on September 29, 2026. The purchasing agency is the Texas Workforce Commission with Michael Kagan serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to TWC's accounts payable office in Austin and shipped to Lydia Garza at 4801 NW Loop 410, Suite 902, San Antonio, Texas 78229. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order covers two line items totaling $299.56. Line 1 specifies 5 cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons with 2,500 sheets per carton from manufacturer Fort Worth Lighthouse at $46.85 per case for a total of $234.25. Line 2 specifies 1 case of instant gel hand sanitizer in 4 oz. flip cap bottles (24 per case) at $65.31 per case. Both items are under term contracts (645-S1 and 485-S1 respectively) with freight included and an expected delivery date of October 19, 2026.
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Text version
Purchase Order PO No. 27004390
Order Date: 9/29/2026
Internal Tracking No.: PR 58845 27-0000793
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
Lydia Garza
(210) 258-6748
4801 NW LOOP 410
STE 902
SAN ANTONIO, TX 78229
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 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/19/2026
1 CASE 65.31 $65.31
Total $299.56
File details come from the government source that posted it. Updated .