26210241-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210241
- Contract number
- 26210241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210241) issued by the State of Texas, Commission on Fire Protection (Agency 411), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Annalise Beasley. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order contains six line items with a total order value of $324.04. Items include high-visibility safety vests in various sizes (Medium, 3XL, and 5XL) with yellow reflective tape, totaling 11 vests at prices ranging from $18.44 to $22.62 per unit, representing $244.64 of the total order. Additional office supplies include 5 bent scissors at $4.83 each ($24.15), 5 desktop tape dispensers at $3.41 each ($17.05), and 5 desktop staplers at $7.64 each ($38.20). All items reference term contracts with the Commission on Fire Protection. Delivery dates vary, with safety vests scheduled for delivery by March 30, 2026 (45-day ARO), and office supplies by February 27, 2026 (14-day ARO). Freight charges are included in the quoted prices for items ordered in quantities less than $25.
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Text version
Purchase Order PO No. 26210241
Order Date: 2/13/2026
Internal Tracking No.: 26-0064 26-0066
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 2286 Austin TX 78768
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
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
Comm. On Fire Protection, Tx. -
Annalise Beasley Annalise.Beasley@tcfp.texas.gov (512) 936-3846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592460553 Vest, Tear Away, Medium, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
1 EACH 18.44 $18.44
2 34592 34592460751 Vest, Tear Away, 3XL-5XL, High Visibility, Orange With Yellow Reflective Tape, Freight Included Attribute 1: 5XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: 34592460751
4 EACH 22.62 $90.48
Purchase Order PO No. 26210241
Order Date: 2/13/2026
Internal Tracking No.: 26-0064 26-0066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34592 34592460751 Vest, Tear Away, 3XL-5XL, High Visibility, Orange With Yellow Reflective Tape, Freight Included Attribute 1: 3XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
MPN: 34592460751
6 EACH 22.62 $135.72
4 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: 2/27/2026
5 EACH 4.83 $24.15
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $324.04
File details come from the government source that posted it. Updated .