26210280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26210280
- Contract number
- 26210280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210280) issued on February 16, 2026, by the University of Texas at Tyler, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an office supplies contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Elmer Manzano (emanzano@uttyler.edu), and the order is to be billed to and shipped to the University of Texas at Tyler's Tyler campus location, with invoices directed to Melanie Mogle at mmogle@uttyler.edu.
The purchase order covers two line items under Contract 605-S1 (a term contract): two desktop staplers manufactured by Bazic (Model OFA-3000) at $7.64 per unit for an extended price of $15.28, and a transportation and freight charge of $5.00. The total order value is $20.28. The delivery is scheduled for March 2, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. As a state entity, the University of Texas at Tyler is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210280
Order Date: 2/16/2026
Internal Tracking No.: UTTYL_0000054524
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: Melanie Mogle
NOTE TO CONTRACTOR: Please cc invoice to Melanie Mogle mmogle@uttyler.edu
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/2/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
2 60588 60588400200 Transportation and Freight Charge Notes: Freight Charge fee
1 EACH 5.00 $5.00
Total $20.28
File details come from the government source that posted it. Updated .