26212529-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212529
- Contract number
- 26212529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212529) issued by the Texas State Library & Archives Commission on March 3, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas, serving as the contractor. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley identified as the agency purchaser. Delivery is scheduled for March 17, 2026, to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas 78701.
The order consists of one line item for Sheet Protectors in Heavy Weight Clear and Non-Glare material manufactured by Samsill (MPN: 41500), with freight included. One carton is ordered at a unit price of $56.54, resulting in a total order value of $56.54. The purchase is made under Contract 615-S1, a term contract arrangement. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26212529
Order Date: 3/3/2026
Internal Tracking No.: 26-0361
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
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Austin Healy - +1 (512) 463-5457
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 61580 61580401001 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: CLEAR Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026 Notes: REQ0007305
ADMIN
MPN: 41500
Manufacturer Name: Samsill
1 CRTN 56.54 $56.54
Total $56.54
File details come from the government source that posted it. Updated .