26169499-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26169499
- Contract number
- 26169499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26169499) issued by the Texas State Library and Archives Commission on January 29, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas State Library and Archives Commission's main office at 1201 Brazos Street, Austin, Texas. Benjamin Crowley serves as the agency purchaser for the Texas State Library - 306.
The purchase order covers six line items totaling $464.76, all of which are supplies and office materials with delivery dates ranging from February 5 to February 13, 2026. The items include: one case of Purell professional surface disinfectant ($20.75); 10 boxes of large nitrile examination gloves and 10 boxes of medium nitrile examination gloves ($120.40 each); 10 packs of mini correction tape ($29.10); 5 boxes of Avery shipping labels ($164.45); and 2 bent scissors ($9.66). All items are ordered under existing term contracts with delivery timeframes between 7 and 15 days. Freight is included in all quoted prices, and the State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26169499
Order Date: 1/29/2026
Internal Tracking No.: 26-0312
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 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/13/2026 Notes: REQ0007100
ARIS
1 CASE 20.75 $20.75
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/5/2026 Notes: REQ0007100
ARIS
10 BOX 12.04 $120.40
Purchase Order PO No. 26169499
Order Date: 1/29/2026
Internal Tracking No.: 26-0312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/5/2026 Notes: REQ0007100
ARIS
10 BOX 12.04 $120.40
4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: REQ0007221
TBP
MPN: 61529670100
Manufacturer Name: Skilcraft
10 PACK 2.91 $29.10
5 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: REQ0007221
TBP
MPN: 5164
Manufacturer Name: Avery
5 BOX 32.89 $164.45
6 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: REQ0007195 Exec
2 EACH 4.83 $9.66
Total $464.76
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