26212800-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26212800
- Contract number
- 26212800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212800) issued on March 5, 2026, by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Roxanne Church, and the order is being shipped to Caylee Toback at 5806 Mesa Drive, Suite 130, Austin, TX 78731. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for all items ordered.
The purchase order contains four line items of office supplies with a total order value of $121.19. Line 1 consists of 25 file pockets (3 1/2" expansion) at $1.61 each for $40.25 under Contract 615-S1 with a delivery date of March 26, 2026. Line 2 includes 5 dozen fine blue ballpoint pens at $6.06 per dozen for $30.30 under Contract 620-S1 with delivery by March 16, 2026. Line 3 adds 4 dozen fine black ballpoint pens at $6.06 per dozen for $24.24, also under Contract 620-S1 with the same delivery date. Line 4 orders 15 steno notebooks (Gregg ruled, 6" x 9") manufactured by Bazic at $1.76 each for $26.40 under Contract 785-S1 with delivery by March 19, 2026. Freight is included in the pricing for all items ordered in less-than-$25 orders.
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Text version
Purchase Order PO No. 26212800
Order Date: 3/5/2026
Internal Tracking No.: 26-40666
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Caylee Toback 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40666
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/26/2026 Notes: 26-40666
25 EACH 1.61 $40.25
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: 26-40666
5 DOZ 6.06 $30.30
Purchase Order PO No. 26212800
Order Date: 3/5/2026
Internal Tracking No.: 26-40666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: 26-40666
4 DOZ 6.06 $24.24
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: 26-40666
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Total $121.19
File details come from the government source that posted it. Updated .