26064120-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064120
- Contract number
- 26064120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064120) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Office of the Governor (Purchaser: Michael White). The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed under Contract 615-S1, a term contract.
The purchase order includes three line items of office supplies: 10 packs of Manila File Folders from BSN at $6.10 per pack, 24 yellow Legal Pads (8-1/2" X 11-3/4") from Bazic at $2.64 each, and 4 packages of junior-sized yellow legal ruled pads from Bangkit at $7.00 per package. The total order value is $152.36, with a delivery date of 12/26/2025 and a delivery timeframe of 14 days after order receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064120
Order Date: 12/12/2025
Internal Tracking No.: 26-00128
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
P.O. 12878
AUSTIN, TX 78711
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Purchase Order PO No. 26064120
Order Date: 12/12/2025
Internal Tracking No.: 26-00128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
Total $152.36
File details come from the government source that posted it. Updated .