26211886-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211886
- Contract number
- 26211886
- Issued by
- Texas
About this file
PO No. 26211886 is a purchase order issued by the State of Texas, Texas Commission On Law Enforcement (Agency 407), on February 26, 2026. The purchasing agent is Sarah Childress. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and shipping addresses at 6330 E. Highway 290, Suite 200, Austin, TX 78723-1035.
The purchase order contains two line items for office supplies: 10 boxes of Avery 5162 address labels (1-1/3" x 4") at $33.42 per box for a total of $334.20 under Contract 207-S2, and 1 dozen ballpoint pens with hybrid ink and rubber grip in blue at $4.54 per dozen under Contract 620-S1. Both items are term contracts with a 14-day delivery window and scheduled delivery date of March 12, 2026. Freight is included in both pricing. The order total is $338.74. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Purchase Order PO No. 26211886
Order Date: 2/26/2026
Internal Tracking No.: 26-0388
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: 5162
Manufacturer Name: Avery
10 BOX 33.42 $334.20
2 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
1 DOZ 4.54 $4.54
Purchase Order PO No. 26211886
Order Date: 2/26/2026
Internal Tracking No.: 26-0388
Total $338.74
File details come from the government source that posted it. Updated .