26210447-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210447
- Contract number
- 26210447
- Issued by
- Texas
About this file
Document Summary: Purchase Order PO No. 26210447
This is a Purchase Order issued by the State of Texas, specifically the Texas School for the Deaf (Agency 772), procuring supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 17, 2026, with an internal tracking number of 6-244-029. The purchasing agent is Daniel Skipper of the Texas School for the Deaf. All items are to be delivered to the warehouse located at 1102 South Congress Avenue, Austin, Texas 78704, with an estimated delivery date of March 3, 2026 (14 days from order date). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses three line items totaling $1,771.80: 100 units of duct tape with freight included at $6.58 per unit ($658.00 extended price) under Contract 832-S1; 100 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) at $8.24 per pack ($824.00 extended price) under Contract 615-S1; and 60 units of stainless steel bent scissors (8" length) at $4.83 per unit ($289.80 extended price) under Contract 605-S1. All items are term contracts with a 14-day delivery window and include freight charges where applicable.
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Text version
Purchase Order PO No. 26210447
Order Date: 2/17/2026
Internal Tracking No.: 6-244-029
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
100 EACH 6.58 $658.00
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 61562383601
Manufacturer Name: 3M
100 PACK 8.24 $824.00
Purchase Order PO No. 26210447
Order Date: 2/17/2026
Internal Tracking No.: 6-244-029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/3/2026
60 EACH 4.83 $289.80
Total $1,771.80
File details come from the government source that posted it. Updated .