26156488-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|125-S1|17419760511|26156488
- Contract number
- 26156488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156488) issued by the Board of Public Accountancy - 457 for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order was placed on 1/8/2026 with an internal tracking number of 26-069.
The purchase order includes three line items: 2 dozen rollerball pens (0.7mm blue) at $15.47 per dozen, 10 cartons of recycled white bond paper (8-1/2" X 11", 500 sheets/pkg) from Skilcraft at $75.79 per carton, and 1 case of plastic comb bindings (3/4" diameter, 19 ring) at $24.67. The total order value is $813.51, with each item having a specific contract number (620-S1, 645-S1, and 125-S1 respectively), term contract type, and defined delivery dates between 1/22/2026 and 2/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26156488-1.pdf |
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. 26156488
Order Date: 1/8/2026
Internal Tracking No.: 26-069
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
2 DOZ 15.47 $30.94
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/28/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
3 64521 64521411718 Transportation and Freight Charge 1 EACH 0.00 $0.00
Purchase Order PO No. 26156488
Order Date: 1/8/2026
Internal Tracking No.: 26-069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
1 CASE 24.67 $24.67
Total $813.51
File details come from the government source that posted it. Updated .