26157959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26157959
- Contract number
- 26157959
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157959) issued by the Texas State Preservation Board on 1/16/2026, with WorkQuest, Inc. serving as the contractor. The purchase order is for the State of Texas, specifically for the State Preservation Board located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 2 dozen mechanical pencils (0.7mm lead, black barrel) at $23.22 per dozen, and 2 boxes of Avery 5160 address labels (white, 30 labels per sheet) at $32.56 per box, totaling $111.56. Both items are purchased under term contracts (620-S1 and 207-S2 respectively), with specified delivery dates of 2/16/2026 for the pencils and 1/30/2026 for the labels. The order includes freight for both items, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26157959
Order Date: 1/16/2026
Internal Tracking No.: 26-0000878
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin, TX 78701 Contact:
Kandace Russell- CVC
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026
2 DOZ 23.22 $46.44
2 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
2 BOX 32.56 $65.12
Total $111.56
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