26208908-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26208908
- Contract number
- 26208908
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26208908, dated February 5, 2026, is issued by the University of Texas at Tyler (Agency No. 750) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Elmer Manzano. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be delivered to 3201 Old Glory Road, PHY108, Tyler, Texas 75799, with invoicing directed to Cheryl Riley at criley@uttyler.edu.
The purchase order includes two line items: (1) Packaging Tape 6 Pack with freight included (Skilcraft MPN OFA1402), quantity 1 each at $12.31, under Contract 832-S1 with a 14-day delivery window and expected delivery date of February 19, 2026; and (2) Food Service Disposable Towels, flat-pack, 12.5" x 14.25" (Product No. 8543, 400 towels per case), quantity 2 cases at $50.19 per case for $100.38 total, under Contract 640-S1 with a 7-day delivery window and expected delivery date of February 12, 2026. The order total is $112.69. Both items are classified as term contracts. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208908
Order Date: 2/5/2026
Internal Tracking No.: UTTYL_0000054216
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
3201 Old Glory Rd
PHY108
Tyler, TX 75799 Attn: Cheryl Ri ley Send Invoice to:
criley@uttyler.edu
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
2 CASE 50.19 $100.38
Total $112.69
File details come from the government source that posted it. Updated .