26002309-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26002309
- Contract number
- 26002309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002309) issued by the State of Texas, specifically for the State Securities Board, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order was placed on 9/18/2025 with an internal tracking number of 26-0039.
The purchase order covers two line items: 60 yellow legal pads (8-1/2" X 11-3/4") from Bazic, priced at $2.64 each, totaling $158.40, and 5 six-packs of packaging tape from Skilcraft, priced at $12.31 each, totaling $61.55. The total order value is $219.95. Both items are under term contracts (615-S1 and 832-S1 respectively), with a 14-day delivery after receipt (ARO) and a delivery date of 10/2/2025. The legal pads will be shipped to 208 East 10th Street in Austin, TX, while the packaging tape will be sent to 5402 S. Staples Street in Corpus Christi, TX. The order includes freight, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26002309
Order Date: 9/18/2025
Internal Tracking No.: 26-0039
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025 Ship to Address:
208 EAST 10TH STREET
ROOM 610
AUSTIN TX 78701
MPN: 00597
Manufacturer Name: Bazic
60 EACH 2.64 $158.40
mailto:mkruger@ssb.texas.gov
Purchase Order PO No. 26002309
Order Date: 9/18/2025
Internal Tracking No.: 26-0039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025 Ship to Address:
5402 S. Staples Street Corpus Christi TX 78411
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
Total $219.95
File details come from the government source that posted it. Updated .