26007707-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007707
- Contract number
- 26007707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007707) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission, on 10/22/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to Esther Lopez in San Antonio, TX. The purchase order references an internal tracking number 26-40392 and is based on Contract 615-S1, which appears to be a term contract.
The purchase order covers three office supply items: 6 wall file holders (Letter size, smoke color) from Skilcraft at $7.53 each, 10 packs of manila file folders from BSN at $6.10 per pack, and 5 packs of self-stick note pads (4" x 6", yellow, lined) from 3M at $12.60 per pack. The total order value is $169.18. Each item has a specific delivery date in late October/early November 2025, with delivery times ranging from 7 to 14 days after order release (ARO). The order includes freight for items over $25, with additional freight charges for orders under that threshold. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26007707
Order Date: 10/22/2025
Internal Tracking No.: 26-40392
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Esther Lopez4242 E. Piedras DriveSuite 200, SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: 26-40392
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/29/2025 Notes: 26-40392
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
6 EACH 7.53 $45.18
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: 26-40392
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
Purchase Order PO No. 26007707
Order Date: 10/22/2025
Internal Tracking No.: 26-40392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: 26-40392
MPN: MMM6605SSCY
Manufacturer Name: 3M
5 PACK 12.60 $63.00
Total $169.18
File details come from the government source that posted it. Updated .