26210007-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210007
- Contract number
- 26210007
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210007) was issued on February 12, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, and will be delivered to the TABC Manhattan Life Building in Houston, TX. The purchaser is Roxanne Church, and the order was processed under internal tracking number 26-40637. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $39.91. Line 1 consists of 1 pack of 3M Self Stick Note Pads (3" x 3", yellow, 100 sheets per pad, 12 pads per pack) at $10.79. Line 2 specifies 12 each of Bazic Legal Pads (white, 8-1/2" x 11-3/4") at $2.01 per unit, totaling $24.12. Line 3 includes a transportation and freight charge of $5.00. All items are ordered under Contract 615-S1, a term contract with a delivery timeframe of 14 days (expected delivery date of February 26, 2026). The NIGP commodity code for all items is 61562, indicating office supplies.
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Text version
Purchase Order PO No. 26210007
Order Date: 2/12/2026
Internal Tracking No.: 26-40637
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Debra Petitt TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40637
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026 Notes: 26-40637
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Purchase Order PO No. 26210007
Order Date: 2/12/2026
Internal Tracking No.: 26-40637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026 Notes: 26-40637
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
3 61562 61562500001 Transportation and Freight Charge 1 EACH 5.00 $5.00
Total $39.91
File details come from the government source that posted it. Updated .