26211493-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26211493
- Contract number
- 26211493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211493) issued by the State of Texas, Board of Public Accountancy (Agency 457), on February 24, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Brian O'Neal of the Board of Public Accountancy, and the bill-to and ship-to addresses are both located at 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757. The internal tracking number for this order is 26-098.
The purchase order encompasses three line items totaling $793.55. Line 1 specifies 9 units of ID Card Reels (Black, Bulldog Clip, 36" Retractable Cord) at $2.85 per unit for an extended price of $25.65 under Contract 080-S1, with a 30-day delivery window and delivery date of March 26, 2026. Line 2 covers 10 cartons of recycled bond paper (Premium No. 4, 20 Lb., 8-1/2" x 11", manufactured by Skilcraft) at $75.79 per carton for an extended price of $757.90 under Contract 645-S1, with a 20-day delivery window and delivery date of March 16, 2026. Line 3 includes an inside delivery charge of $10.00 ($1 per carton). The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211493
Order Date: 2/24/2026
Internal Tracking No.: 26-098
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026
9 EACH 2.85 $25.65
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/16/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
3 64521 64521411718 Inside Delivery Charge Notes: $1 per Carton
1 EACH 10.00 $10.00
Purchase Order PO No. 26211493
Order Date: 2/24/2026
Internal Tracking No.: 26-098
Total $793.55
File details come from the government source that posted it. Updated .