26026688-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026688
- Contract number
- 26026688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026688) issued by the Texas Alcoholic Beverage Commission (TABC) on 11/18/2025, with an internal tracking number of 26-40477. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to Madison Keesler in Lubbock, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase being exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items: 2 packs of Rayovac High Energy batteries (824-12k) at $4.75 per pack, 1 desktop stapler by Bazic (OFA-3000) at $7.64, 6 packs of Manila file folders by BSN at $6.10 per pack, and 1 case of 55-gallon black trash can liners at $51.71. All items are under term contracts (615-S1, 605-S1, and 485-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), and the expected delivery date is 12/2/2025. The total purchase order amount is $105.45, with freight considerations noted for orders less than $25.
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Text version
Purchase Order PO No. 26026688
Order Date: 11/18/2025
Internal Tracking No.: 26-40477
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
Madison Keesler612 W Loop 289,Ste 100, Lubbock, TX 79416
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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Purchase Order PO No. 26026688
Order Date: 11/18/2025
Internal Tracking No.: 26-40477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
4 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
1 CASE 51.71 $51.71
Total $105.45
File details come from the government source that posted it. Updated .