26002949-0.pdf

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Attached to
Term TX|615-S1|17419760511|26002949
Contract number
26002949
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002949) issued by the Texas Real Estate Commission (TREC), a state agency, on September 23, 2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes the agency's tax exemption information and delivery instructions for the contracted items.

The purchase order covers five line items of office supplies, including 5 cartons of Skilcraft bond paper at $71.21 per carton, 12 Bazic steno notebooks at $1.76 each, 1 pack of Rayovac Ultra Pro C-12 batteries at $10.48, 1 pack of Rayovac Ultra Pro D-12 batteries at $14.48, and 2 packages of 3x5 yellow self-stick note pads at $16.17 per package. The total order value is $434.47. Each item is associated with a specific term contract (645-S1, 785-S1, 615-S1), has a defined delivery date between October 7-13, 2025, and must be delivered to the TREC Reception Desk on the 4th Floor during business hours, with specific instructions about hallway deliveries.

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Text version

Purchase Order PO No. 26002949

Order Date: 9/23/2025

Internal Tracking No.: 329-26-0024

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P O Box 12188 Austin TX 78711-2188

1700 N. Congress Ave Ste 410A - TREC Reception Area Austin TX 78701

NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

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 Real Estate Commission -

Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244

Order Date: 9/23/2025

Internal Tracking No.: 329-26-0024

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

Manufacturer Name: Skilcraft

5 CRTN 71.21 $356.05

2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: 00577

Manufacturer Name: Bazic

12 EACH 1.76 $21.12

Order Date: 9/23/2025

Internal Tracking No.: 329-26-0024

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 PACK 10.48 $10.48

4 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 PACK 14.48 $14.48

Order Date: 9/23/2025

Internal Tracking No.: 329-26-0024

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: MMM559YW

2 PKG 16.17 $32.34

Total $434.47

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