26020779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26020779
- Contract number
- 26020779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020779) issued by the University of Texas at Tyler on 10/24/2025, involving WorkQuest, Inc., an Austin-based contractor, for a state of Texas procurement. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Elmer Manzano from the University of Texas at Tyler.
The purchase order is for 5 boxes of Avery 5160 address labels, white, 1" x 2-5/8", with 30 labels per sheet and 100 sheets per box. The total purchase amount is $162.80, with each box priced at $32.56. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020779
Order Date: 10/24/2025
Internal Tracking No.: UTTYL_0000052339
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
UNIV. TX TYL_PO#523393201 OLD GLORY
RD. PHY 108, TYLER, TX 75799ATTEN:
RACHAEL SPANKO
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: 5160
Manufacturer Name: Avery
5 BOX 32.56 $162.80
Total $162.80
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