26146550-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26146550
- Contract number
- 26146550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146550) issued by the Texas State Library & Archives Commission on 1/6/2026, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the Texas State Library, with Benjamin Crowley as the agency purchaser.
The purchase order includes two line items: 4 wall calendars from House of Doolittle at $21.51 each (total $86.04) and 5 cases of nitrile examination gloves from WTLB at $120.40 per case (total $602.00), bringing the total order to $688.04. The order uses specific contract numbers (615-S1 for calendars and 475-S1 for gloves), both classified as term contracts with short delivery timeframes (14 and 7 days respectively). The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes freight for both items.
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Text version
Purchase Order PO No. 26146550
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
Texas State Library and Archives Commission 1201 Brazos Street 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 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 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: LDN
REQ0005924
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
Purchase Order PO No. 26146550
Order Date: 1/6/2026
Internal Tracking No.: 26-0275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026 Notes: TBP
REQ0007163
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
Total $688.04
File details come from the government source that posted it. Updated .