26028733-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028733
- Contract number
- 26028733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028733) issued by the Texas State Board of Pharmacy on 12/4/2025, with an internal tracking number of 515-26-088. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for the Texas State Board of Pharmacy, also based in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four different types of binders with varying capacities, ring configurations, and colors, including a 3" white binder, a 2" royal blue binder, a 1" green binder, and a 1/2" black binder. All binders feature vinyl view, inside front/back pockets, and include freight for orders less than $25. The total order quantity is 14 binders, with unit prices ranging from $3.70 to $7.12, resulting in a total purchase amount of $67.53. The order is placed under Contract 615-S1, with a term contract type and a delivery ARO (After Receipt of Order) of 20 days, with a specified delivery date of 12/24/2025.
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Text version
Purchase Order PO No. 26028733
Order Date: 12/4/2025
Internal Tracking No.: 515-26-088
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 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 State Board Of Pharmacy -
DAVID HARDY david.hardy@pharmacy.texas.gov (512) 305-8023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/24/2025
3 EACH 7.12 $21.36
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/24/2025
3 EACH 5.35 $16.05
Purchase Order PO No. 26028733
Order Date: 12/4/2025
Internal Tracking No.: 515-26-088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/24/2025
4 EACH 3.83 $15.32
4 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/24/2025
4 EACH 3.70 $14.80
Total $67.53
File details come from the government source that posted it. Updated .