26003406-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26003406
- Contract number
- 26003406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003406) issued by the Texas Alcoholic Beverage Commission on 9/25/2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 2 packs of Manila File Folders from BSN at $6.10 per pack, 6 packs of Recycled Mini Correction Tape from Skilcraft at $3.44 per pack, and 12 Black Marble Award Plaques from TAB at $12.14 each. Each item includes a separate transportation and freight charge of $5.00. The total purchase order amount is $188.52, with a delivery date of 10/9/2025 and a 14-day delivery after receipt (ARO) timeline. The purchase is made under term contracts 615-S1 and 080-S1.
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Text version
Purchase Order PO No. 26003406
Order Date: 9/25/2025
Internal Tracking No.: 26-40306
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin TX 78731
NOTE TO CONTRACTOR: 26-40306
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: 26-40306
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
2 61543 61543141001 Transportation and Freight Charge Delivery Date: 10/9/2025 Notes: 26-40306
1 EACH 5.00 $5.00
Purchase Order PO No. 26003406
Order Date: 9/25/2025
Internal Tracking No.: 26-40306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: 26-40306
MPN: 61573010101
Manufacturer Name: Skilcraft
6 PACK 3.44 $20.64
4 61573 61573010101 Transportation and Freight Charge Delivery Date: 10/9/2025 Notes: 26-40306
1 EACH 5.00 $5.00
5 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: 26-40306
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Total $188.52
File details come from the government source that posted it. Updated .