26027503-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027503
- Contract number
- 26027503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027503) issued by the University of Texas at Tyler on 11/21/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the order will be shipped to 3201 Old Glory Rd, Tyler, TX 75799, with the purchasing contact being Elmer Manzano.
The purchase order consists of five line items of office supplies, including Rayovac batteries (High Energy and Ultra Pro), transparent tape, mini correction tape, and self-stick note pads. The total order value is $59.10, with items purchased under Contract 615-S1 and 832-S1, both designated as Term contracts. All items have a standard delivery ARO (After Receipt of Order) of 14 days, with a specific delivery date of 12/5/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027503
Order Date: 11/21/2025
Internal Tracking No.: PO:52831
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799 brandysmith@uttyler.edu3201 Old Glory Rd, Tyler, TX 75799Att: Brandy Smith
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
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: 12/5/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
2 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: 12/5/2025
2 PKG 6.56 $13.12
Purchase Order PO No. 26027503
Order Date: 11/21/2025
Internal Tracking No.: PO:52831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
4 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: 12/5/2025
MPN: MMM559YW
1 PKG 16.17 $16.17
5 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $59.10
File details come from the government source that posted it. Updated .