26004160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26004160
- Contract number
- 26004160
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004160) issued by the Texas Alcoholic Beverage Commission (TABC) on 9/30/2025, with an internal tracking number of 26-40325. The purchase order is between the State of Texas, specifically TABC, and WorkQuest, Inc., a contractor located in Austin, TX. The shipping destination is to Virginia Martinez in El Paso, TX, under the State of Texas's tax-exempt procurement guidelines.
The purchase order is for 2 packages of DVD+RW 50/Pack professional-grade rewritable discs, manufactured by Ritek, with each package priced at $44.27 for a total contract value of $88.54. The order is issued under Contract 207-S2, which is a term contract, with a specified delivery timeline of 10 days after receipt of order (ARO) and a delivery date of 10/10/2025. The product specifications include 120-minute, 4.7GB rewritable DVDs, with freight costs included in the unit price.
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Text version
Purchase Order PO No. 26004160
Order Date: 9/30/2025
Internal Tracking No.: 26-40325
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
Virginia Martinez
401 E FRANKLIN
SUITE 120
EL PASO TX 79901
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 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/10/2025
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
2 PKG 44.27 $88.54
Total $88.54
File details come from the government source that posted it. Updated .