26024467-0.pdf

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Attached to
Term TX|605-S1|17419760511|26024467
Contract number
26024467
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024467) issued by the Texas State Board of Pharmacy on 10/31/2025, with an internal tracking number of 515-26-060. The purchase order is placed with WorkQuest, Inc., located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers office supplies including a 2026 monthly wall/desk calendar, file pockets, pens in black and blue, self-stick note pads, and scissors. The items are sourced under various term contracts (615-S1, 620-S1, 605-S1) with specified delivery dates in November 2025. The total order value is $406.19, with individual item prices ranging from $1.61 to $16.17. The order includes freight for items under $25 and specifies delivery times of 14-21 days after order release (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for exclusive state use.

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Text version

Purchase Order PO No. 26024467

Order Date: 10/31/2025

Internal Tracking No.: 515-26-060

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701

Texas State Board of Pharmacy1801 Congress Ave., Ste. 13.100, 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 Board Of Pharmacy -

Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/21/2025

25 EACH 1.61 $40.25

Purchase Order PO No. 26024467

Order Date: 10/31/2025

Internal Tracking No.: 515-26-060

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025

10 DOZ 9.46 $94.60

4 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025

5 DOZ 9.46 $47.30

5 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 11/14/2025

MPN: MMM559YW

10 PKG 16.17 $161.70

6 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025

10 EACH 4.83 $48.30

Total $406.19

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