25213365-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213365
- Contract number
- 25213365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213365) issued by the Board of Public Accountancy, a Texas state agency, on 8/11/2025. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to the agency's address in Austin.
The purchase order comprises office supplies from multiple manufacturers, primarily 3M and Skilcraft, under term contracts (615-S1 and 645-S1). Items include 10 cartons of recycled bond paper ($757.90), various sizes and colors of self-stick note pads (totaling $142.56), self-stick flags ($25.41), and Rayovac batteries ($39.50). The total order value is $977.61, with delivery dates ranging from 8/25/2025 to 9/1/2025. The order includes inside delivery charges and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 25213365
Order Date: 8/11/2025
Internal Tracking No.: 25-138
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/1/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Delivery Date: 9/1/2025
1 EACH 10.00 $10.00
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: 8/25/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
Order Date: 8/11/2025
Internal Tracking No.: 25-138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
MPN: MMM559YW
2 PKG 16.17 $32.34
5 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.03 $36.09
6 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
7 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
MPN: OFA1402
Manufacturer Name: 3M
7 PACK 3.63 $25.41
8 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Order Date: 8/11/2025
Internal Tracking No.: 25-138
Total $977.61
File details come from the government source that posted it. Updated .