26005835-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005835
- Contract number
- 26005835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005835) issued by the Texas State Preservation Board on 10/10/2025, with WorkQuest, Inc. as the contractor. The order is for the Bullock State History Museum, located in Austin, Texas, and will be shipped to their address at 1801 Colorado St. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patty Ruiz as the agency purchaser.
The purchase order includes office supplies such as self-stick note pads (Skilcraft brand), permanent markers, transparent tape, desktop tape dispensers (Rediwrite brand), and bio-based ballpoint pens. The total order value is $113.01, with items purchased under various term contracts (615-S1, 620-S1, and 832-S1). All items have a standard delivery timeline of 14 days after order (ARO), with a specific delivery date of 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005835
Order Date: 10/10/2025
Internal Tracking No.: 26-0000418
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
TSHM- Bullock State History Museum 1801 Colorado St (18th & Colorado) Austin TX 78701 Attention:
Michael Strittmatter
NOTE TO CONTRACTOR: Attention:
Michael Strittmatter
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 State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
2 DOZ 7.88 $15.76
Purchase Order PO No. 26005835
Order Date: 10/10/2025
Internal Tracking No.: 26-0000418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
4 PKG 6.56 $26.24
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
6 DOZ 8.53 $51.18
Total $113.01
File details come from the government source that posted it. Updated .