26213013-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26213013
- Contract number
- 26213013
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213013) issued by the Texas State Board of Pharmacy on March 6, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts through its Statewide Procurement Division, with Robert Earl serving as the agency purchaser. The goods are to be shipped to the Texas State Board of Pharmacy at 1801 Congress Avenue, Suite 13.100, Austin, Texas 78701. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises four line items totaling $3,034.30. Line 1 includes 10 boxes of Avery 5161 address labels at $32.67 per box ($326.70 total) under Contract 207-S2 with delivery by March 20, 2026. Line 2 specifies 40 cartons of recycled bond paper at $63.69 per carton ($2,547.60 total) under Contract 645-S1, manufactured by Skilcraft, with delivery by March 26, 2026. Lines 3 and 4 cover pens purchased under Contract 620-S1: 5 dozen blue retractable ballpoint pens at $8.00 per dozen ($40.00) and 15 dozen black retractable ballpoint pens at $8.00 per dozen ($120.00), both with delivery by March 20, 2026. All items are under term contracts and include freight charges where applicable.
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Text version
Purchase Order PO No. 26213013
Order Date: 3/6/2026
Internal Tracking No.: 515-26-142
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
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 State Board Of Pharmacy -
Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 5161
Manufacturer Name: Avery
10 BOX 32.67 $326.70
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Purchase Order PO No. 26213013
Order Date: 3/6/2026
Internal Tracking No.: 515-26-142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
5 DOZ 8.00 $40.00
4 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
15 DOZ 8.00 $120.00
Total $3,034.30
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