26210946-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26210946
- Contract number
- 26210946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210946) issued by the Texas State Library & Archives Commission on February 19, 2026, for supplies to be delivered to the Sam Houston Regional Library & Research Center in Liberty, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley serving as the purchasing contact.
The purchase order includes two line items for office and janitorial supplies: one case of trash can liners (LLDPE .9375 MIL, 10 gallon black bags) at $80.43, and one packaging tape 6-pack (Skilcraft brand) at $12.31. Both items are furnished under term contracts with freight included and a standard delivery timeframe of 14 days, with a scheduled delivery date of March 5, 2026. The total order value is $92.74. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210946
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
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007262 SHC
1 CASE 80.43 $80.43
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: REQ0007262 SHC
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26210946
Order Date: 2/19/2026
Internal Tracking No.: 26-0345
Total $92.74
File details come from the government source that posted it. Updated .