25193641-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25193641
- Contract number
- 25193641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193641) issued by the Texas Alcoholic Beverage Commission (TABC) on 7/23/2025, with an internal tracking number of 25-40857. The purchase order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the TABC Enforcement office in Lubbock, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchaser being Roxanne Church.
The purchase order covers various office supplies, including ballpoint pens in different colors and styles (black, blue, clear barrel), self-stick note pads, correction tape, and a yellow highlighter. The items are ordered under specific contract numbers (620-S1 and 615-S1) with a term contract type. The total order value is $106.36, with quantities ranging from 1 to 4 dozen or packs. Delivery is scheduled for early August 2025, with delivery times varying between 10-14 days after order release (ARO). The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 25193641
Order Date: 7/23/2025
Internal Tracking No.: 25-40857
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Kyle Russell
(512) 206-3457 TABC Enf. Lubbock 3223 South Loop 289 Suite 312-D3 Lubbock TX 79423
NOTE TO CONTRACTOR: 25-40857
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025 Notes: Please reference PO# 25-40857
4 DOZ 6.06 $24.24
Order Date: 7/23/2025
Internal Tracking No.: 25-40857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025 Notes: Please reference PO# 25-40857
4 DOZ 6.06 $24.24
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: Please reference PO# 25-40857 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
4 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: Please reference PO# 25-40857
2 DOZ 2.16 $4.32
5 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: Please reference PO# 25-40857
2 DOZ 2.16 $4.32
Order Date: 7/23/2025
Internal Tracking No.: 25-40857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: Please reference PO# 25-40857
8 EACH 1.77 $14.16
7 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: Please reference PO# 25-40857
MPN: MKA-4700B
1 PKG 6.14 $6.14
Total $106.36
File details come from the government source that posted it. Updated .