26028726-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26028726
- Contract number
- 26028726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028726) issued by the Texas State Library and Archives Commission on 12/4/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Benjamin Crowley from the Texas State Library.
The purchase order comprises four line items of office supplies, including transparent tape refills, desktop tape dispensers, desktop staplers, and staples, totaling $103.80. Each item is sourced under a term contract with specific delivery terms of 14 days after receipt (ARO), with a scheduled delivery date of 12/18/2025. The supplies are from different manufacturers including Rediwrite and Bazic, and are being purchased under various state contract numbers (832-S1, 615-S1, 605-S1). The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The purchasing agency notes that they will be closed from 12/24-12/26 and on 1/1 and 1/2.
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Text version
Purchase Order PO No. 26028726
Order Date: 12/4/2025
Internal Tracking No.: 26-0241
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 Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR: Agency is closed 24th - 26th, as well as 1/1 & 1/2
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 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: 12/18/2025 Notes: TBP
REQ0007133
5 PKG 6.56 $32.80
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: TBP
REQ0007133
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Purchase Order PO No. 26028726
Order Date: 12/4/2025
Internal Tracking No.: 26-0241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: TBP
REQ0007133
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: TBP
REQ0007133
5 PACK 7.57 $37.85
Total $103.80
File details come from the government source that posted it. Updated .