26003891-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003891
- Contract number
- 26003891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003891) issued by the Texas Alcoholic Beverage Commission (TABC) on 9/29/2025, with an internal tracking number of 26-40306. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to Susan Wilkinson at a Suite on Mesa Drive in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state tax exemption certification.
The purchase order comprises three line items: 1 dozen black ballpoint pens with soft grip and medium point (priced at $7.63), 1 pack of 6 neon lined self-stick note pads measuring 4" x 6" from 3M (priced at $14.47), and a transportation and freight charge of $5.00. The items are ordered under term contracts (620-S1 and 615-S1) with a 14-day delivery period, scheduled for delivery on 10/13/2025. The total order value is $27.10, and the purchase includes a freight charge for orders less than $25.
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Text version
Purchase Order PO No. 26003891
Order Date: 9/29/2025
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 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: 26-40306
1 DOZ 7.63 $7.63
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: 26-40306 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Purchase Order PO No. 26003891
Order Date: 9/29/2025
Internal Tracking No.: 26-40306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Transportation and Freight Charge Delivery Date: 10/13/2025 Notes: 26-40306
1 EACH 5.00 $5.00
Total $27.10
File details come from the government source that posted it. Updated .