26213141-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26213141
- Contract number
- 26213141
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213141) issued by the State of Texas, Texas Alcoholic Beverage Commission (TABC), Agency 458, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number of 26-40671. The purchasing agent is Roxanne Church, and the order is directed to Jose Serna at the TABC Laredo Point of Entry (POE) located at 900 Water Street, Laredo, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items of office supplies totaling $94.07: (1) 3 each Desktop Tape Dispensers (Model OFA-1721A, Manufacturer: Rediwrite) at $3.41 per unit for $10.23; (2) 3 packages of Highlighters, Retractable, Assorted Colors, 5/package at $6.08 per package for $18.24; and (3) 10 packages of Transparent Refill Tape, 3/4" x 1000" (6-pack) at $6.56 per package for $65.60. All items are procured under term contracts (615-S1, 620-S1, and 832-S1, respectively) with a standard delivery timeframe of 14 days, with a scheduled delivery date of March 20, 2026. Freight charges have been included in the unit pricing for orders less than applicable thresholds.
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Text version
Purchase Order PO No. 26213141
Order Date: 3/6/2026
Internal Tracking No.: 26-40671
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
Jose Serna TABC Laredo POE 900 Water St.
Laredo, TX 78040
(512) 318-8222
NOTE TO CONTRACTOR: Jose Serna (512) 318-8222
PO# 26-40671
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: 26-40671
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: 26-40671
3 PKG 6.08 $18.24
Purchase Order PO No. 26213141
Order Date: 3/6/2026
Internal Tracking No.: 26-40671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 Notes: 26-40671
10 PKG 6.56 $65.60
Total $94.07
File details come from the government source that posted it. Updated .