26023911-0.pdf

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Attached to
Term TX|615-S1|17419760511|26023911
Contract number
26023911
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023911) issued by the University of Texas at Tyler on 10/28/2025, with the contract vendor being WorkQuest, Inc., located in Austin, Texas. The purchase order is part of the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract 615-S1, and the shipping destination is the University of Texas at Tyler, located at 3040 Alumni Circle Dr, Tyler, TX 75799.

The purchase order covers two office supply items: a package of self-stick note pads (Skilcraft, MPN: 61562381501) priced at $4.80 and a desktop tape dispenser (Rediwrite, MPN: OFA-1721A) priced at $3.41, totaling $8.21. The order includes a 14-day delivery window with a scheduled delivery date of 11/11/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items, which are being purchased for exclusive state use. The purchase is made through a term contract, with freight added to orders less than $25.

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Text version

Purchase Order PO No. 26023911

Order Date: 10/28/2025

Internal Tracking No.: UTTYL_0000052388

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#523883201 OLD GLOR RD,

PHY 108, TYLER, TX 75799ATT:Tonya Irwin

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 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: 11/11/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

1 PKG 4.80 $4.80

2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

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

MPN: OFA-1721A

Manufacturer Name: Rediwrite

1 EACH 3.41 $3.41

Purchase Order PO No. 26023911

Order Date: 10/28/2025

Internal Tracking No.: UTTYL_0000052388

Total $8.21

File details come from the government source that posted it. Updated .