25214744-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25214744
- Contract number
- 25214744
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214744) issued by the Texas State Library & Archives Commission on 8/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the State Record Center located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Virginia Vara from the Texas State Library.
The purchase order is for 21 units of 1" Filament Tape, with freight included, at a unit price of $5.12 for a total contract value of $107.52. The order is associated with Contract 832-S1, classified as a Term Contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 9/8/2025. The order references an internal tracking number 25-0508 and a requisition number REQ0006730 SLSRC. The state maintains a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 25214744
Order Date: 8/23/2025
Internal Tracking No.: 25-0508
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
State Record Center 4400 Shoal Creek Blvd.
AUSTIN TX 78756
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
Texas State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025 Notes: REQ0006730 SLSRC
21 EACH 5.12 $107.52
Total $107.52
File details come from the government source that posted it. Updated .