26209797-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209797
- Contract number
- 26209797
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209797) was issued by the Texas State Library & Archives Commission on February 11, 2026, to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The order is directed to the agency's location at 1201 Brazos Street, Austin, Texas, with billing to the commission's PO Box address. Benjamin Crowley serves as the agency purchaser for the Texas State Library. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes six line items totaling $497.65, comprising supplies and materials for state library operations. These items include: five cases of Purell professional surface disinfectant ($86.45), one case of Rayovac AAA batteries ($119.10), six USB 3.0 flash drives ($65.94), two cases of Scott industrial shop towels ($74.24), two cartons of Skilcraft premium bond paper ($142.42), and two packs of Rayovac AA batteries ($9.50). All items include freight charges. The goods are sourced under existing state term contracts (485-S1, 615-S1, 204-S1, 735-S1, 645-S1) with delivery dates ranging from February 16 to March 3, 2026, and delivery timeframes between 5 and 20 days from the order date.
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Text version
Purchase Order PO No. 26209797
Order Date: 2/11/2026
Internal Tracking No.: 26-0328
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: 2/26/2026 Notes: ARIS
REQ0007230
5 CASE 17.29 $86.45
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: ARIS
REQ0007230
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Purchase Order PO No. 26209797
Order Date: 2/11/2026
Internal Tracking No.: 26-0328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026 Notes: ARIS
REQ0007230
MPN: PMS-186C red Manufacturer Name: Northlake
6 EACH 10.99 $65.94
4 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/18/2026 Notes: LDN
REQ0007242
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 37.12 $74.24
5 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: 3/3/2026 Notes: EXEC
REQ0007260
Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
6 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: ITS
REQ0007206
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $497.65
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