26000014-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26000014
- Contract number
- 26000014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000014) issued by the Texas School For The Deaf, a state agency, on September 2, 2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Leann Loyola.
The purchase order comprises four line items of office supplies, including legal ruled junior size pads, gel ink pens, desktop staplerss, and packaging tape. The total order value is $2,692.80, with quantities ranging from 20 to 100 units per item. Each line item is associated with a specific term contract (615-S1, 620-S1, 605-S1, and 832-S1), and all items have a consistent delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of September 16, 2025. The order includes items from manufacturers such as Bangkit, Zebra, Bazic, and Skilcraft, with unit prices ranging from $6.08 to $14.04. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000014
Order Date: 9/2/2025
Internal Tracking No.: 6-244-002
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1102 South Congress Ave
AUSTIN TX 78704-1728
Attn: Warehouse
1102 SOUTH CONGRESS AVE.
AUSTIN TX 78704-1728
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 School For The Deaf - 772 Leann Loyola leann.loyola@tsd.state.tx.us (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
MPN: 46810
100 PACK 6.08 $608.00
Purchase Order PO No. 26000014
Order Date: 9/2/2025
Internal Tracking No.: 6-244-002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
MPN: OFA-3000
Manufacturer Name: Bazic
75 EACH 7.64 $573.00
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
100 EACH 12.31 $1,231.00
Total $2,692.80
File details come from the government source that posted it. Updated .