26028028-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028028
- Contract number
- 26028028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028028) issued by the Texas State Library & Archives Commission on 11/26/2025, with the contractor being WorkQuest, Inc. located in Austin, Texas. The shipping destination is the Sam Houston Regional Library & Research Center in Liberty, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Benjamin Crowley as the agency purchaser.
The purchase order covers five line items of office and maintenance supplies, including trash can liners, bond paper, toilet paper, archive storage boxes, and all-purpose cleaner spray bottles. The items are sourced from various manufacturers including Domtar, South Texas Lighthouse, Georgia Pacific, and Correct Pac. The purchase is made under multiple term contracts (485-S1, 645-S1, 640-S1, and 615-S2), with delivery dates ranging from 12/10/2025 to 12/16/2025. The total order value is $292.49, with quantities ranging from 1-6 units per item. The order includes a note that the agency will be closed on 11/27 and 11/28, and deliveries can be delayed until the following week.
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Text version
Purchase Order PO No. 26028028
Order Date: 11/26/2025
Internal Tracking No.: 26-0232
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center650 FM 1011, LIBERTY, TX 77575
NOTE TO CONTRACTOR: Agency is closed Thursday 11/27 & Friday 11/28, and will be unable to receive delivery on those days.
Waiting until next week to ship is okay.
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113020 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Notes: REQ0007122
SHC
1 CASE 73.60 $73.60
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/16/2025 Notes: REQ0007122
SHC
Manufacturer Name: Domtar
1 CRTN 64.07 $64.07
Purchase Order PO No. 26028028
Order Date: 11/26/2025
Internal Tracking No.: 26-0232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Notes: REQ0007122
SHC
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
4 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/16/2025 Notes: REQ0007122
SHC
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
5 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Notes: REQ0007129
SHC
MPN: 48516349155
Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
Total $292.49
File details come from the government source that posted it. Updated .