26005771-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005771
- Contract number
- 26005771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005771) issued by the Texas Board of Plumbing Examiners on 10/9/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Alex Guerrero. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for state government use.
The purchase order covers five line items totaling $534.48, including address labels from Avery (5 boxes at $33.42 each), rollerball pens in black, blue, and red (7 dozens of each color at $9.30 per dozen), and wall calendars for 2026 from House of Doolittle (8 calendars at $21.51 each). All items are under term contracts (207-S2, 620-S1, and 615-S1) with a standard delivery timeline of 14 days after receipt (ARO), and a specific delivery date of 10/23/2025. The order includes freight and is part of a standardized procurement process for state office supplies.
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Text version
Purchase Order PO No. 26005771
Order Date: 10/9/2025
Internal Tracking No.: 26-025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 5162
Manufacturer Name: Avery
5 BOX 33.42 $167.10
2 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: 10/23/2025
7 DOZ 9.30 $65.10
Purchase Order PO No. 26005771
Order Date: 10/9/2025
Internal Tracking No.: 26-025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/23/2025
7 DOZ 9.30 $65.10
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
7 DOZ 9.30 $65.10
5 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
8 EACH 21.51 $172.08
Total $534.48
File details come from the government source that posted it. Updated .