26026458-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026458
- Contract number
- 26026458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026458) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission, on 11/17/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be shipped to Alli Dougherty in Austin. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items: 4 packages of transparent tape (3/4" x 1000") at $6.56 per package, transportation and freight charges of $5.00, and one wall calendar (24 x 37, Jan-Dec 2026) for $21.51, totaling $52.75. The order is placed under term contracts 832-S1 and 615-S1, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of office supplies.
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Text version
Purchase Order PO No. 26026458
Order Date: 11/17/2025
Internal Tracking No.: 26-40465
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Alli Dougherty5806 Mesa DriveSuite# 130, Austin, TX 78731
NOTE TO CONTRACTOR: 26-40465
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: 26-40465
4 PKG 6.56 $26.24
2 83220 83220112 Transportation and Freight Charge 1 EACH 5.00 $5.00
Purchase Order PO No. 26026458
Order Date: 11/17/2025
Internal Tracking No.: 26-40465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: 26-40465
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $52.75
File details come from the government source that posted it. Updated .