26003497-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003497
- Contract number
- 26003497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003497) issued by the Texas Alcoholic Beverage Commission on 9/25/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Chelsea Realini. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order comprises four line items of office supplies under Contract 615-S1, including Zebra Sarasa gel pens in blue and black (3 dozen at $10.50 per dozen), Skilcraft recycled side way correction tape (8 units at $2.36 each), and Bangkit legal ruled junior-size white micro-perforated pads (2 packages at $14.04 each). The total order value is $109.96, with a standard delivery timeframe of 14 days after order (ARO), and the delivery date set for 10/9/2025. All items are part of a term contract and include freight for orders less than $25.
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Text version
Purchase Order PO No. 26003497
Order Date: 9/25/2025
Internal Tracking No.: 26-40312
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
Pilar Niswanger
550 EAST 2ND STREET
BELTON TX 76513
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26003497
Order Date: 9/25/2025
Internal Tracking No.: 26-40312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
8 EACH 2.36 $18.88
4 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: 10/9/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $109.96
File details come from the government source that posted it. Updated .