26024602-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024602
- Contract number
- 26024602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024602) issued by the Texas Real Estate Commission (TREC), a state agency located in Austin, Texas, on November 3, 2025. The purchase order is addressed to WorkQuest, Inc., a contractor based in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order includes three line items: 7 packs of Highlighter Gel from Rediwrite (at $6.09 per pack), 10 black/acrylic wood picture frames sized 8 1/2" x 11" (at $20.98 each), and 30 Recycled Side Way Correction Tapes from Skilcraft (at $2.36 each). Additionally, there is a transportation and freight charge of $8.00. The total order value is $331.23. The items are ordered under term contracts (620-S1, 050-S1, and 615-S1) with specified delivery dates between November 17 and December 3, 2025. Delivery instructions specify Monday through Friday deliveries between 8:00 AM and 5:00 PM to the TREC Reception Desk on the 4th Floor, excluding state holidays.
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Text version
Purchase Order PO No. 26024602
Order Date: 11/3/2025
Internal Tracking No.: 329-26-0050
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12188 Austin TX 78711-2188
1700 N. Congress AveSte 410A - TREC Reception Area, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Order Date: 11/3/2025
Internal Tracking No.: 329-26-0050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: MKA-2202
Manufacturer Name: Rediwrite
7 PACK 6.09 $42.63
2 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r i bu te 1 : B lack /Ac r y l i c 05060300851-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
10 EACH 20.98 $209.80
3 05060 05060300802 Transportation and Freight Charge 1 EACH 8.00 $8.00
Order Date: 11/3/2025
Internal Tracking No.: 329-26-0050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 61573020102
Manufacturer Name: Skilcraft
30 EACH 2.36 $70.80
Total $331.23
File details come from the government source that posted it. Updated .