26028029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028029
- Contract number
- 26028029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028029) issued by the Texas State Library and Archives Commission on 11/26/2025, with an internal tracking number of 26-0232. The purchasing agency is located in Austin, Texas, and the contractor is WorkQuest, Inc., based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Benjamin Crowley listed as the agency purchaser.
The purchase order covers two line items: 5 boxes of White Woven #10 Diagonal Seam, gummed, Regular Envelopes (500 envelopes per box) at $26.57 per box, totaling $132.85, and 1 case of Rayovac High Energy AAA Batteries (24/Pack, 288 batteries per case) at $73.28. Both items are purchased under term contracts (310-S1 and 615-S1 respectively) with specified delivery dates in December 2025. The total purchase amount is $206.13, and the order includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028029
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
Texas State L ibrar y and Archives Commission1201 Brazos Street, Austin, TX 78701
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 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Notes: SLRM/LDN
REQ0007092
5 BOX 26.57 $132.85
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025 Notes: REQ0007116
ARIS
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Purchase Order PO No. 26028029
Order Date: 11/26/2025
Internal Tracking No.: 26-0232
Total $206.13
File details come from the government source that posted it. Updated .