26026089-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26026089
- Contract number
- 26026089
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026089) issued by the Texas Secretary of State on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Rose Sears. The document includes billing information for WorkQuest, Inc. located in Austin, TX, with shipping to be made to 1019 Brazos, Room B-05, Austin, TX 78701.
The purchase order is for 12 ID Card Reels, black in color, with a bulldog clip, 36" retractable cord, and reinforced vinyl card clip, without a dome. The items are priced at $2.85 each, totaling $34.20, and are being acquired under Contract 080-S1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026089
Order Date: 11/13/2025
Internal Tracking No.: 26-0000094
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05, Austin, TX 78701
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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
12 EACH 2.85 $34.20
Total $34.20
File details come from the government source that posted it. Updated .