26025131-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26025131
- Contract number
- 26025131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025131) issued by the Texas State Library and Archives Commission on 11/6/2025, 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 Benjamin Crowley as the agency purchaser.
The purchase order includes three line items: 10 each of 16GB USB 3.0 Flash Drives from Northlake at $18.99 each, 4 cartons of premium bond paper from Skilcraft at $71.21 per carton, and 2 boxes of white woven #10 diagonal seam envelopes at $26.57 per box. The total purchase amount is $527.88. All items are purchased under term contracts (204-S1, 645-S1, and 310-S1 respectively) with specified delivery dates in November 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025131
Order Date: 11/6/2025
Internal Tracking No.: 26-0191
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State L ibrar y and Archives Commission1201 Brazos Street, Austin, TX 78701
NOTE TO CONTRACTOR: Agency is closed Tuesday 11/11/25 for Veteran's Day
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 Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: REQ0006978
ITS
MPN: PMS-376C
Manufacturer Name: Northlake
10 EACH 18.99 $189.90
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: 11/26/2025 Notes: REQ0007069
LDN
Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
Purchase Order PO No. 26025131
Order Date: 11/6/2025
Internal Tracking No.: 26-0191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025 Notes: REQ0007069
LDN
2 BOX 26.57 $53.14
Total $527.88
File details come from the government source that posted it. Updated .