26157936-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157936
- Contract number
- 26157936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157936) issued by the Texas Real Estate Commission (TREC) on 1/16/2026, with an internal tracking number of 329-26-0077. The purchasing agency is contracting with WorkQuest, Inc., a company located in Austin, Texas, for various office supplies. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Keyarria Wilson.
The purchase order includes five line items totaling $658.30, consisting of: 10 black/acrylic wood picture frames (8 1/2" x 11") at $20.98 each, transportation and freight charges of $6.50, 5 cartons of Skilcraft premium bond paper at $71.21 per carton, 30 recycled side-way correction tapes at $2.36 each, and 3 sets of Skilcraft dry erase markers with assorted colors at $5.05 per set. All items are subject to specific delivery instructions, which mandate deliveries be made Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays, to the Reception Desk on the 4th Floor. The purchase is made under term contracts with varying delivery dates between 1/30/2026 and 2/16/2026, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26157936
Order Date: 1/16/2026
Internal Tracking No.: 329-26-0077
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12188 Austin TX 78711-2188
1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Order Date: 1/16/2026
Internal Tracking No.: 329-26-0077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r i bu te 1 : B lack /Ac r y l i c 05060300851-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
10 EACH 20.98 $209.80
2 05060 05060300802 Transportation and Freight Charge 1 EACH 6.50 $6.50
3 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/5/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Order Date: 1/16/2026
Internal Tracking No.: 329-26-0077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 1/30/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 61573020102
Manufacturer Name: Skilcraft
30 EACH 2.36 $70.80
5 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 62090854001
Manufacturer Name: Skilcraft
3 SET 5.05 $15.15
Total $658.30
File details come from the government source that posted it. Updated .