25214666-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214666
- Contract number
- 25214666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214666) issued by the Employees Retirement System of Texas, a state agency, on 8/22/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to 200 East 18th Street in Austin, TX.
The purchase order includes two line items: 6 cans of Compressed Inert Gas (10 oz. Air Duster) from SkilCraft at $8.97 each, totaling $53.82, and 3 dozen black Zebra Sarasa Gel Ink Pens (0.7mm medium point) at $10.50 per dozen, totaling $31.50. The total order value is $85.32. Both items are purchased under term contracts (207-S2 and 615-S1 respectively) with a 14-day delivery timeline, scheduled for delivery by 9/5/2025. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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. 25214666
Order Date: 8/22/2025
Internal Tracking No.: 3272500730
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/5/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/5/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 25214666
Order Date: 8/22/2025
Internal Tracking No.: 3272500730
Total $85.32
File details come from the government source that posted it. Updated .