26023666-0.pdf

PDF 23 KB Posted Oct 28, 2025

Attached to: Term TX|620-S1|17419760511|26023666
Contract number: 26023666
Issued by: Texas

About this file

Written by GovTribe AI · Oct 29, 2025

This is a Purchase Order (PO No. 26023666) issued by the Texas State Library and Archives Commission, located in Austin, Texas, on October 28, 2025. The order is placed with WorkQuest, Inc., an Austin-based contractor, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises 26 line items of office supplies and equipment, including bond paper, shipping labels, hand sanitizer, legal pads, highlighters, pens, file folders, dry erase markers, and compressed air dusters. The total order value is $2,610.14, with items sourced from various manufacturers such as Skilcraft, Avery, Purell, Bazic, and 3M. The order is placed under multiple term contracts with varying delivery dates between November 11 and November 27, 2025, and most items have a freight provision for orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is made under Texas Tax Code Section 151.309(4) for exclusive state use.

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Purchase Order PO No. 26023666

Order Date: 10/28/2025

Internal Tracking No.: 26-0170

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Texas State Library & Archives Commission PO Box 12516

AUSTIN TX 78711

Texas State L ibrar y and Archives Commission1201 Brazos Street, Austin, TX 78701

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

Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025 Manufacturer Name: Skilcraft

12 CRTN 75.79 $909.48

2 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 5164

Manufacturer Name: Avery

30 BOX 32.89 $986.70

Order Date: 10/28/2025

Internal Tracking No.: 26-0170

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 3639-12

Manufacturer Name: Purell

1 CASE 68.90 $68.90

4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

5 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025

1 BOX 11.11 $11.11

6 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025

MPN: 14412

1 GR 15.75 $15.75

7 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 62086509221

Manufacturer Name: Skilcraft

1 SET 19.06 $19.06

Order Date: 10/28/2025

Internal Tracking No.: 26-0170

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/12/2025

3 CASE 17.29 $51.87

9 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

2 Box 6.56 $13.12

10 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

2 Box 6.56 $13.12

11 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

3 DOZ 10.60 $31.80

12 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: OF12332

Manufacturer Name: Bangkit

3 PKG 14.04 $42.12

Order Date: 10/28/2025

Internal Tracking No.: 26-0170

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.02 $26.04

14 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 11/11/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

15 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 8.24 $16.48

16 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: 11/11/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

17 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

2 DOZ 15.47 $30.94

Order Date: 10/28/2025

Internal Tracking No.: 26-0170

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

2 DOZ 15.47 $30.94

19 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080510670 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

1 DOZ 15.47 $15.47

20 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

2 DOZ 8.00 $16.00

21 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

2 DOZ 8.00 $16.00

22 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: 11/11/2025

8 PKG 6.56 $52.48

Order Date: 10/28/2025

Internal Tracking No.: 26-0170

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

6 EACH 8.97 $53.82

24 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: 11/11/2025

MPN: 17526

Manufacturer Name: BSN

2 PACK 6.10 $12.20

25 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025 Manufacturer Name: Skilcraft

1 CRTN 71.21 $71.21

26 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

3 SET 9.09 $27.27

Total $2,610.14

File details come from the government source that posted it. Updated Oct 29, 2025.