26026813-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026813
- Contract number
- 26026813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026813) issued by the Texas Higher Education Coordinating Board on 11/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, specifically for the Texas Higher Education Coordinating Board (THECB), and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's information shows they are located in Austin, TX, with contact details provided.
The purchase order encompasses multiple office supply items across 11 line items, including archive storage boxes, legal pads, scissors, self-stick note pads, compressed air dusters, and calendars. The total purchase amount is $977.44, with items sourced from manufacturers like Georgia Pacific, Bangkit, 3M, Skilcraft, and House of Doolittle. Each item is associated with a specific contract (615-S1, 615-S2, 605-S1, 207-S2) of a term type, with consistent delivery terms of 14 days ARO (After Receipt of Order) and delivery dates in December 2025. The purchase order includes a tax exemption disclaimer for the State of Texas and notes that freight will be added to orders less than $25.
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Text version
Purchase Order PO No. 26026813
Order Date: 11/19/2025
Internal Tracking No.: 02924
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.Suite 12.200, 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
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: OF12332
Manufacturer Name: Bangkit
6 PKG 14.04 $84.24
Order Date: 11/19/2025
Internal Tracking No.: 02924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
20 EACH 4.83 $96.60
4 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
7 PACK 14.47 $101.29
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
6 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: 12/3/2025
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
7 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: MMM559YW
10 PKG 16.17 $161.70
Order Date: 11/19/2025
Internal Tracking No.: 02924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
8 PACK 12.60 $100.80
9 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
8 EACH 8.97 $71.76
10 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
11 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: 12/3/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $977.44
File details come from the government source that posted it. Updated .