26025493-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025493
- Contract number
- 26025493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025493) issued by the University of Texas at Tyler (Agency No. 750) on 11/10/2025, with an internal tracking number of UTTYL_0000052638. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 10 boxes of disposable ear plugs (Radians SFA1210) at $24.14 per box, totaling $241.40, with a delivery date of 12/10/2025 under Contract 345-S1, and 3 packs of 3M self-stick note pads at $8.24 per pack, totaling $24.72, with a delivery date of 11/24/2025 under Contract 615-S1. Both contracts are term contracts with specified delivery timeframes. The total purchase order amount is $266.12, with shipping to 3201 Old Glory Rd, Tyler, TX 75799, and the order will be delivered to the attention of Melanie Mogle.
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Text version
Purchase Order PO No. 26025493
Order Date: 11/10/2025
Internal Tracking No.: UTTYL_0000052638
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
3201 Old Glory Rd, Tyler, TX 75799Att: Melanie Mogle
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 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/10/2025
MPN: SFA1210
Manufacturer Name: Radians
10 BOX 24.14 $241.40
2 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 11/24/2025
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
Purchase Order PO No. 26025493
Order Date: 11/10/2025
Internal Tracking No.: UTTYL_0000052638
Total $266.12
File details come from the government source that posted it. Updated .