26026476-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26026476
- Contract number
- 26026476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026476) issued by the Texas Alcoholic Beverage Commission on 11/17/2025, with WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to Tammy Stucki in Austin, TX. The purchase is made under tax-exempt status for state use, as outlined in the Texas Tax Code.
The purchase order covers four line items: 1 dozen black permanent markers at $7.88, 1 dozen yellow chisel-tip highlighters at $10.60, 2 dozen black gel ink rollerball pens at $18.60, and 10 boxes of large vinyl examination gloves at $65.00, totaling $102.08. All items are purchased under term contracts (620-S1 and 475-S1) with specified delivery dates between 11/24/2025 and 12/1/2025. The order includes freight for orders less than $25, and the gloves are from the manufacturer Better Touch. The contract type is listed as "Term" for all items, suggesting potential ongoing purchasing arrangements.
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Text version
Purchase Order PO No. 26026476
Order Date: 11/17/2025
Internal Tracking No.: 26-40467
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
Tammy Stucki5806 Mesa DriveSuite# 130, Austin, TX 78731
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
Texas Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
1 DOZ 7.88 $7.88
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
1 DOZ 10.60 $10.60
Purchase Order PO No. 26026476
Order Date: 11/17/2025
Internal Tracking No.: 26-40467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
2 DOZ 9.30 $18.60
4 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 804
Manufacturer Name: Better Touch
10 BOX 6.50 $65.00
Total $102.08
File details come from the government source that posted it. Updated .