26105502-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105502
- Contract number
- 26105502
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105502) issued by the University of Texas at Tyler on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and will be shipped to the University of Texas at Tyler located in Tyler, TX.
The purchase order covers four line items of office supplies, including Rayovac Ultra Pro batteries (1 pack), transparent tape refills (1 package), packaging tape (1 each), and 3M self-stick note pads (2 packs). The total order value is $44.05, with unit prices ranging from $6.56 to $12.31. The items are sourced from multiple manufacturers including Rayovac, Skilcraft, and 3M, and are purchased under term contracts (615-S1 and 832-S1). All items have a standard delivery timeline of 14 days after order receipt, with a specific delivery date of 1/6/2026. The order includes a state tax exemption and is subject to specific contract terms.
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Text version
Purchase Order PO No. 26105502
Order Date: 12/23/2025
Internal Tracking No.: UTTYL_0000053462
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
3201 Old Glory Rd.
PHY 108
Tyler, TX 75799 Attn: Tonya Irwin tirwin@uttyler.edu
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
2 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: 1/6/2026
1 PKG 6.56 $6.56
Purchase Order PO No. 26105502
Order Date: 12/23/2025
Internal Tracking No.: UTTYL_0000053462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $44.05
File details come from the government source that posted it. Updated .