26005394-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26005394
- Contract number
- 26005394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005394) issued by the Texas Ethics Commission on 10/7/2025, with an internal tracking number of 26-035. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Texas Ethics Commission at the Sam Houston Building in Austin. The purchase is made under Contract 080-S1, which is a term contract, and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 12 black ID card reels with a 36" retractable cord and bulldog clip, priced at $2.85 each, totaling $34.20, with a delivery date of 11/6/2025; and 12 award plaques measuring 8.5" x 11" with a clear cover, made of recycled material and featuring a walnut grain finish, manufactured by TAB, priced at $12.14 each, totaling $145.68, with a delivery date of 10/21/2025. The total purchase order amount is $179.88, with a specified delivery after receipt (ARO) period of 14-30 days depending on the item.
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Text version
Purchase Order PO No. 26005394
Order Date: 10/7/2025
Internal Tracking No.: 26-035
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission
(512) 463-5806
201 E 14TH ST - 10TH FLOOR
SAM HOUSTON BLDG
AUSTIN TX 78701
NOTE TO CONTRACTOR: See attached PO 26-035. thanks!
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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (512) 463-5806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025
12 EACH 2.85 $34.20
2 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 26005394
Order Date: 10/7/2025
Internal Tracking No.: 26-035
Total $179.88
File details come from the government source that posted it. Updated .