26023671-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26023671
- Contract number
- 26023671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023671) issued by the Texas State Library & Archives Commission on 10/28/2025, with the goods to be shipped to the Sam Houston Regional Library & Research Center in Liberty, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Benjamin Crowley from the Texas State Library.
The purchase order covers multiple items from different manufacturers, primarily Rayovac and Skilcraft, including battery packs (D, C, and AA sizes), self-stick note pads, trash can liners, cable ties, and dry erase markers. The items are purchased under various term contracts (615-S1, 485-S1, 280-S1, 620-S1) with different delivery dates in November 2025 and delivery times ranging from 5 to 14 days after receipt of order. The total purchase amount is $276.17, and the order includes a tax exemption 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. 26023671
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
Sam Houston Regional Library & Research Center650 FM 1011, LIBERTY, TX 77575
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 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: REQ0006982 SHC
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: REQ0006982 SHC
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Order Date: 10/28/2025
Internal Tracking No.: 26-0170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025 Notes: REQ0006982 SHC
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
4 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 Notes: REQ0006982 SHC
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
5 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: REQ0006982 SHC
1 CASE 86.88 $86.88
6 28075 28075858093 Cable Ties, Indoor Use, 14" Natural, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/7/2025 Notes: REQ0006982 SHC
6 PKG 5.94 $35.64
7 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: REQ0006986 SHC
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Order Date: 10/28/2025
Internal Tracking No.: 26-0170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: REQ0006982 SHC
MPN: 62090854001
Manufacturer Name: Skilcraft
1 SET 5.05 $5.05
Total $276.17
File details come from the government source that posted it. Updated .