26024778-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024778
- Contract number
- 26024778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024778) issued by the Texas Racing Commission on 11/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shermain Parks listed as the agency purchaser.
The purchase order covers three line items: 10 cases of clear bulldog clips at $14.13 per case, 5 cartons of Domtar premium bond paper at $64.07 per carton, and 6 dozen bio-based, biodegradable black ballpoint pens at $8.53 per dozen. The total order value is $512.83, with term contracts for each item and delivery dates in November 2025. The order includes specific delivery requirements, with items to be delivered 14-20 days after receipt of order (ARO), and is exempt from federal excise taxes under Texas Tax Code provisions for state and local government purchases.
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Text version
Purchase Order PO No. 26024778
Order Date: 11/4/2025
Internal Tracking No.: PO#26-024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave Ste. 7.600 Austin TX 78701
Attn: Ercilia Trevino7575 N. SAM HOUSTON
PKWY W., HOUSTON, TX 77064-3417
NOTE TO CONTRACTOR: Purchase Order# 26-021
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 Racing Commission - 476 Shermain Parks shermain.parks@txrc.texas.gov (512) 490-4018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
10 CASE 14.13 $141.30
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025 Manufacturer Name: Domtar
5 CRTN 64.07 $320.35
Purchase Order PO No. 26024778
Order Date: 11/4/2025
Internal Tracking No.: PO#26-024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
6 DOZ 8.53 $51.18
Total $512.83
File details come from the government source that posted it. Updated .