26003589-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26003589
- Contract number
- 26003589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003589) issued by the Texas Racing Commission on 9/25/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes tax exemption details for the State of Texas. The purchase order is addressed to WorkQuest, Inc. in Austin, TX, with billing and shipping to be completed at 1801 N Congress Ave, Suite 7.600, Austin, TX 78701.
The purchase order covers two line items: 3 dozen antimicrobial, retractable ballpoint pens in medium black (NIGP Code 62080, Unit Price $7.90) and 3 packages of transparent, multi-purpose tape refills (NIGP Code 83220, Unit Price $6.56). Both items are under term contracts (620-S1 and 832-S1 respectively) with a 14-day delivery period set for 10/9/2025. The total purchase order value is $43.38, and the order includes a disclaimer about state tax exemptions under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003589
Order Date: 9/25/2025
Internal Tracking No.: 26-021
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave Ste. 7.600 Austin TX 78701
ATTN: Paul Crisantes
(512) 490-4012 1801 Congress Ste 7.600 Austin TX 78701
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 Racing Commission - 476 Paul Cristantes paul.crisantes@txrc.texas.gov (512) 490-4012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
3 DOZ 7.90 $23.70
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
3 PKG 6.56 $19.68
Total $43.38
File details come from the government source that posted it. Updated .