26211748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26211748
- Contract number
- 26211748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211748) issued by the State of Texas, specifically by the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order date is February 25, 2026, with an internal tracking number of 6-244-032. The purchasing agent is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347. Delivery is designated to a warehouse located at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order covers 100 packages of transparent refill tape, 3/4" x 1000" with a 1" core, multi-purpose, 6-pack units (Commodity Code 83220112), under Contract 832-S1, a term contract. The unit price is $6.56 per package, resulting in an extended price of $656.00, which represents the total order value. The delivery is scheduled for March 11, 2026, with an Arriving Request Order (ARO) window of 14 days. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211748
Order Date: 2/25/2026
Internal Tracking No.: 6-244-032
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 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: 3/11/2026
100 PKG 6.56 $656.00
Total $656.00
File details come from the government source that posted it. Updated .