26024329-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024329
- Contract number
- 26024329
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024329) issued by the University of Texas at Tyler, located in Tyler, TX, and dated 10/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under a term contract (Contract 615-S1). The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Elmer Manzano.
The purchase order is for 2 packs of Manila File Folders (24/pack) manufactured by BSN, with a unit price of $6.10 per pack, totaling $12.20. The order includes a note about freight being added to orders less than $25, and specifies a delivery timeframe of 14 days after receipt (ARO), with the expected delivery date of 11/13/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024329
Order Date: 10/30/2025
Internal Tracking No.: PO#52471
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
UT TYLER 3201 Old Glory Rd.PHY108, Tyler, TX 75799Att: MELANIE MOGLE
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 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: 11/13/2025
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $12.20
File details come from the government source that posted it. Updated .