26146549-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146549
- Contract number
- 26146549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146549) issued by the Texas State Library & Archives Commission, located in Austin, Texas, on January 6, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under various state contract terms. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Benjamin Crowley as the agency purchaser.
The purchase order covers a range of office supplies including vinyl gloves (small and x-large sizes), scissors, sticky note pads, pens, correction tape, tape dispensers, transparent tape, mouse pads, and gel ink pens. The total order value is $306.85, with items purchased under multiple term contracts (201-S1, 605-S1, 615-S1, 620-S1, 832-S1, and 204-S1). Most items have a standard delivery timeframe of 10-14 days after receipt of order (ARO), with delivery dates set for January 16-20, 2026. The order includes multiple unit sizes and specific product attributes, such as color and manufacturer specifications, and is tax-exempt under Texas Tax Code Section 151.309(4) for state government 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. 26146549
Order Date: 1/6/2026
Internal Tracking No.: 26-0275
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
State Record Center 4400 Shoal Creek Blvd.
AUSTIN, TX 78756
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 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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007164
SRC
2 BOX 11.76 $23.52
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007164
SRC
1 BOX 11.76 $11.76
Order Date: 1/6/2026
Internal Tracking No.: 26-0275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007164
SRC
8 EACH 4.83 $38.64
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007164
SRC
MPN: MMM559YW
2 PKG 16.17 $32.34
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007164
SRC
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
6 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007164
SRC
3 DOZ 9.46 $28.38
Order Date: 1/6/2026
Internal Tracking No.: 26-0275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/20/2026 Notes: REQ0007164
SRC
8 PKG 6.56 $52.48
8 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/16/2026 Notes: REQ0007164
SRC
1 DOZ 27.21 $27.21
9 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007164
SRC
MPN: 61573020102
Manufacturer Name: Skilcraft
12 EACH 2.36 $28.32
10 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007165
SRC
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Order Date: 1/6/2026
Internal Tracking No.: 26-0275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: REQ0007165
SRC
MPN: 46810
4 PACK 6.08 $24.32
Total $306.85
File details come from the government source that posted it. Updated .