27006418-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27006418
- Contract number
- 27006418
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006418) issued by the Texas Workforce Commission, a state agency, to WorkQuest Inc., an office supply contractor based in Austin, Texas. The order was placed on October 8, 2026, and is directed to the contractor's address at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to Monica Macedo at the Texas Workforce Commission's El Paso office location. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items totaling $829.02: two packages of Legal Ruled, Junior Size 5" X 8" white micro perforated notepads at $14.04 per package ($28.08 total); one case of Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon in clear at $48.54; and ten cases of Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon in black at $75.24 per case ($752.40 total). All items are procured under term contracts (615-S1 and 485-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of October 22, 2026. Freight charges are included in the pricing for items where applicable.
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Text version
Purchase Order PO No. 27006418
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000942
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
Monica Macedo
(915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
ATTN: Monica Macedo monica.macedo@twc.texas.gov +1 (915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 58924
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 27006418
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
1 CASE 48.54 $48.54
3 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
10 CASE 75.24 $752.40
Total $829.02
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