26025026-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025026
- Contract number
- 26025026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025026) issued by the University of Texas at Tyler on 11/5/2025, with an internal tracking number of UTTYL_0000052575. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to the University of Texas at Tyler at 3201 Old Glory Rd. in Tyler, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Elmer Manzano.
The purchase order covers six line items of office supplies, including a desktop tape dispenser, stapler kit, highlighter gel pack, self-stick note pads, scissors, and gel ink pens. All items are purchased under term contracts (615-S1, 605-S1, and 620-S1) with a consistent delivery timeframe of 14 days after receipt of order (ARO), scheduled for 11/19/2025. The total order value is $50.94, with unit prices ranging from $3.41 to $14.35. The order includes various manufacturers such as Rediwrite, 3M, and includes a disclaimer that the State of Texas is exempt from federal excise taxes. Freight is added to orders less than $25, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025026
Order Date: 11/5/2025
Internal Tracking No.: UTTYL_0000052575
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
PO#52575UT TYLER 3201 Old Glory Rd. PHY 108, Tyler, TX 75799ATT: JULIE PHARR
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
2 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
1 KIT 10.23 $10.23
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: MKA-2202
Manufacturer Name: Rediwrite
1 PACK 6.09 $6.09
Purchase Order PO No. 26025026
Order Date: 11/5/2025
Internal Tracking No.: UTTYL_0000052575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
5 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: 11/19/2025
1 EACH 4.83 $4.83
6 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
1 DOZ 14.35 $14.35
Total $50.94
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