26210945-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26210945
- Contract number
- 26210945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210945) issued by the Texas State Library & Archives Commission on February 19, 2026, with an internal tracking number 26-0345. The ordering entity is the Texas State Library & Archives Commission, located at 1201 Brazos Street, Austin, Texas 78701. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order was prepared by Benjamin Crowley, the agency purchaser, and all items are exempt from federal excise taxes and state and city sales taxes as purchases for the exclusive use of the State of Texas.
The purchase order contains 17 line items totaling $385.41 and includes office supplies and materials such as transparent tape, desktop tape dispensers, packaging tape, self-stick note pads, compressed inert gas, manila file folders, staplers, pens, scissors, batteries, steno notebooks, and disposable face masks. All items are sourced from various term contracts (832-S1, 615-S1, 207-S2, 605-S1, 620-S1, 785-S1, and 345-S1) with a standard 14-day delivery window and scheduled delivery date of March 5, 2026. Multiple line items include freight charges, with some freight costs added to orders less than specified thresholds ($25-$50). The order is associated with requisition REQ0007275 (ADMIN) and REQ0007264 (TBP).
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Text version
Purchase Order PO No. 26210945
Order Date: 2/19/2026
Internal Tracking No.: 26-0345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR: Contact:
Benjamin Crowley 512-463-3037
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
5 PKG 6.56 $32.80
2 83220 83220112 Transportation and Freight Charge 1 EACH 5.00 $5.00
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
Order Date: 2/19/2026
Internal Tracking No.: 26-0345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61588 61588110100 Transportation and Freight Charge 1 EACH 5.00 $5.00
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
6 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: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
7 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
8 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
Order Date: 2/19/2026
Internal Tracking No.: 26-0345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
10 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
2 DOZ 9.46 $18.92
11 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
2 DOZ 9.46 $18.92
12 60569 60569453065 Scissor, Straight, 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: 3/5/2026 Notes: REQ0007275 ADMIN
3 EACH 4.83 $14.49
13 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: 3/5/2026 Notes: REQ0007275 ADMIN
3 EACH 4.83 $14.49
Order Date: 2/19/2026
Internal Tracking No.: 26-0345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
15 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007275 ADMIN
MPN: 00577
Manufacturer Name: Bazic
8 EACH 1.76 $14.08
16 78573 78573755714 Transportation and Freight Charge 1 EACH 5.00 $5.00
17 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007264 TBP
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $385.41
File details come from the government source that posted it. Updated .