26157949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26157949
- Contract number
- 26157949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157949) issued by the Texas Board of Public Accountancy, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses at 505 E. Huntland Dr, Suite 380, Austin, TX 78752-3757.
The purchase order is for 3 boxes of Avery 5160 address labels, measuring 1" x 2-5/8", white, with 30 labels per sheet and 100 sheets per box. The total purchase price is $97.68, with each box priced at $32.56. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/30/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157949
Order Date: 1/16/2026
Internal Tracking No.: 26-074
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 5160
Manufacturer Name: Avery
3 BOX 32.56 $97.68
Total $97.68
File details come from the government source that posted it. Updated .