25193839-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25193839
- Contract number
- 25193839
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193839) issued by the Texas Alcoholic Beverage Commission (TABC) on 7/24/2025, with an internal tracking number of 25-40869. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and will be shipped to the TABC Lubbock office at 3223 South Loop 289 Suite 312-D3 in Lubbock, TX.
The purchase order covers two primary items: a 7" sewing scissor priced at $3.85 and ballpoint pens in two colors (black and blue), with each dozen priced at $6.06. The order also includes a transportation and freight charge of $5.99, bringing the total purchase amount to $21.96. The items are being procured under term contracts (590-S1 for scissors and 620-S1 for pens), with specified delivery dates in August 2025 ranging from 10-14 days after the order release (ARO). The State of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193839
Order Date: 7/24/2025
Internal Tracking No.: 25-40869
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
Madison Kessler
(737) 289-6042 TABC Lubbock 3223 South Loop 289 Suite 312-D3 Lubbock TX 79423
NOTE TO CONTRACTOR: 25-40869
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 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: 25-40869
1 EACH 3.85 $3.85
2 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: 25-40869
1 DOZ 6.06 $6.06
Purchase Order PO No. 25193839
Order Date: 7/24/2025
Internal Tracking No.: 25-40869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 25-40869
1 DOZ 6.06 $6.06
4 62080 62080171002 Transportation and Freight Charge At t r i bu te 1 : Med ium B lue 62080172505 Delivery Date: 8/4/2025 Notes: 25-40869
1 EACH 5.99 $5.99
Total $21.96
File details come from the government source that posted it. Updated .