26005788-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26005788
- Contract number
- 26005788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005788) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, dated 10/9/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed for Agency 304. The document includes billing information for the Accounts Payable Section and a shipping address in Austin, Texas.
The purchase order is for 2 units of Packaging Tape (6-pack) manufactured by Skilcraft, with a unit price of $12.31, totaling $24.62. The order is made under Contract 832-S1, which is a Term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/23/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26005788
Order Date: 10/9/2025
Internal Tracking No.: 304-26-0098
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-26-0098 on the invoice.
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
Comptroller Of Public Accounts -lauren callahan lauren.callahan@cpa.texas.gov (512) 936-6030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $24.62
File details come from the government source that posted it. Updated .