26004344-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26004344
- Contract number
- 26004344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004344) issued by the Texas Board of Public Accountancy, a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 9/30/2025 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Brian O'Neal.
The purchase order covers multiple office supply items under various term contracts, including recycled bond paper from Skilcraft (10 cartons at $75.79 per carton), paper towels (2 cases at $78.14 per case), hand sanitizer from Purell (1 case at $66.44), rollerball pens in black and blue (3 dozen each at $9.30 per dozen), and address labels from Avery (2 boxes at $32.67 per box). The total purchase amount is $1,111.76, with delivery dates ranging from 10/14/2025 to 10/20/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004344
Order Date: 9/30/2025
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
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025 Notes: Agency Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Delivery Date: 10/20/2025 Notes: Agency
1 EACH 10.00 $10.00
3 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/15/2025
2 CASE 78.14 $156.28
Purchase Order PO No. 26004344
Order Date: 9/30/2025
Internal Tracking No.: 26-021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025 Notes: Agency
1 CASE 66.44 $66.44
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
3 DOZ 9.30 $27.90
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: Agency
3 DOZ 9.30 $27.90
7 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: Licensing
MPN: 5161
Manufacturer Name: Avery
2 BOX 32.67 $65.34
Total $1,111.76
File details come from the government source that posted it. Updated .