26210241-1.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210241
- Contract number
- 26210241
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26210241) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Commission on Fire Protection, Texas (Agency 411). The purchase order was originally dated February 13, 2026, with Revision 1 implemented on April 21, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The primary purchaser contact is Annalise Beasley with the Commission on Fire Protection. Items are to be shipped to 4800 N Lamar Boulevard, Suite 370, Austin, Texas 78756, with billing directed to P.O. Box 2286, Austin, Texas 78768.
The revision cancelled three line items originally totaling high-visibility safety vests in various sizes (Lines 1–3, reducing quantities from 1, 4, and 6 units respectively to 0 units). The active purchase order contains four remaining line items: 5 stainless steel bent scissors at $4.83 each ($24.15 total), 5 desktop tape dispensers at $3.41 each ($17.05 total), and 5 desktop staplers at $7.64 each ($38.20 total). All items are procured under existing term contracts (345-S1, 605-S1, and 615-S1), with delivery dates in late February and March 2026. The revised purchase order total is $79.40, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/21/2026 11:59 am-Change to Line 3: Quantity has changed from: 6 to: 0
4/21/2026 11:59 am-Change to Line 2: Phone number has changed from: to: (512) 262-9724
4/21/2026 11:59 am-Change to Line 2: Quantity has changed from: 4 to: 0
4/21/2026 11:59 am-Change to Line 1: Phone number has changed from: to: (512) 262-9724
4/21/2026 11:59 am-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Comm. On Fire Protection, Tx. -
Annalise Beasley Annalise.Beasley@tcfp.texas.gov (512) 936-3846 mailto:Annalise.Beasley@tcfp.texas.gov
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 Amount
1 34592 34592460553 Vest, Tear Away, Medium, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
0 EACH 18.44 $0.00
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 Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
MPN: 34592460751
0 EACH 22.62 $0.00
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 Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
MPN: 34592460751
0 EACH 22.62 $0.00
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 Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
5 EACH 4.83 $24.15
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 Amount
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
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 Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $79.40
File details come from the government source that posted it. Updated .