27005271-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27005271
- Contract number
- 27005271
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005271) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, placed on October 5, 2026, is directed to WorkQuest Inc., a contractor based in Austin, Texas. The purchase is being billed to and shipped to state facilities in Austin and McAllen, Texas, respectively. The purchaser is Julia Chapa of the Texas Workforce Commission.
The purchase order includes four line items totaling $922.35. Line 1 covers one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (8/38oz bottles) at $54.35, scheduled for delivery by October 19, 2026 under Contract 485-S1. Lines 2, 3, and 4 are related to paper products under Contract 645-S1, including 10 cartons of Skilcraft Premium No. 4 bond paper at $71.26 per carton ($712.60 total), plus two additional items at $110.40 and $45.00 respectively, all with a delivery date of October 26, 2026. All items are classified as term contracts with specified delivery timeframes. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005271
Order Date: 10/5/2026
Internal Tracking No.: PR#59127-
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Aida Paredes
(956) 984-4910 400 E Hackberry Ave Mcallen, TX 78501
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026 Notes: quote for paper- per Jeff Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Purchase Order PO No. 27005271
Order Date: 10/5/2026
Internal Tracking No.: PR#59127-
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104- 1 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026
1 EACH 110.40 $110.40
4 64521 64521350104- 1 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026
1 EACH 45.00 $45.00
Total $922.35
File details come from the government source that posted it. Updated .