25214289-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214289
- Contract number
- 25214289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214289) issued by the Texas Commission on Arts on 8/18/2025, with WorkQuest, Inc. as the contractor. The document is for the State of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and involves multiple office supply items to be delivered to 1801 Congress Avenue in Austin, TX.
The purchase order covers six line items including ID card reels, plastic comb bindings, anti-static mouse pads, and vinyl view binders of varying capacities (1/2", 1", and 1 1/2"). The total order value is $378.14, with individual item prices ranging from $2.85 to $27.21. Each item is sourced through a specific term contract (080-S1, 125-S1, 204-S1, and 615-S1), with delivery dates between 8/28/2025 and 9/17/2025 and delivery times ranging from 10 to 30 days after order. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214289
Order Date: 8/18/2025
Internal Tracking No.: 813-25-084/85
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Avenue, Ste. 6.600 Austin TX 78701
1801 Congress Avenue, Ste. 6.600 Austin TX 78701
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
Tx Comm On Arts - 813 KATY JENNINGS katy@arts.state.tx.us (512) 936-6568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2025
5 EACH 2.85 $14.25
2 12520 12520760823 Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760823 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2025
1 CASE 3.93 $3.93
Purchase Order PO No. 25214289
Order Date: 8/18/2025
Internal Tracking No.: 813-25-084/85
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/28/2025
1 DOZ 27.21 $27.21
4 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2025
10 EACH 3.70 $37.00
5 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2025
50 EACH 3.83 $191.50
6 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2025
25 EACH 4.17 $104.25
Total $378.14
File details come from the government source that posted it. Updated .