26212376-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212376
- Contract number
- 26212376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212376) issued on March 2, 2026, by the University of Texas at Tyler (Agency ID: 750) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Elmer Manzano. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing address is 3040 Alumni Circle Drive, Tyler, TX 75799, and shipment is directed to 3201 Old Glory Road, PHY 108, Tyler, TX 75799, attention Leslie Deang.
The purchase order covers two line items for permanent markers under Contract 620-S1, a term contract. Line 1 specifies 2 packages of multi-color permanent bullet tip retractable markers (4 each per package, black, blue, green, and red) at $4.00 per package unit price, extending to $8.00. Line 2 specifies 5 packages of black permanent bullet tip retractable markers (4 each per package) at $4.00 per package unit price, extending to $20.00. Both items include freight for orders less than $25 and carry a delivery timeframe of 14 days, with a scheduled delivery date of March 16, 2026. The total purchase order value is $28.00. As a state entity, the University of Texas at Tyler is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212376
Order Date: 3/2/2026
Internal Tracking No.: UTTYL_0000054860
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
3201 Old Glory Rd.
PHY 108
Tyler, TX 75799 Attn: Leslie Deang
NOTE TO CONTRACTOR: Please CC Lesile a copy of invoice:
ldeang@uttyler.edu
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090770553 Marker, Permanent, Bullit Tip, Retractable, 4 Ea/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
2 PKG 4.00 $8.00
2 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
5 PKG 4.00 $20.00
Total $28.00
File details come from the government source that posted it. Updated .