26214277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26214277
- Contract number
- 26214277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214277) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The procurement is managed by purchaser Daniel Skipper and will be delivered to a warehouse located at 1102 South Congress Avenue in Austin, Texas.
The purchase order is for one case of Bulldog Clips (clear, 100/case) under NIGP Code 08044, with a unit price of $14.13 and an extended price totaling $14.13. The order is issued under Contract 080-S1, a term contract, with a specified delivery timeframe of 14 days after receipt of order (ARO), with a delivery date of March 26, 2026. The order includes freight charges for orders less than $50. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26214277
Order Date: 3/12/2026
Internal Tracking No.: 6-141-039
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
1 CASE 14.13 $14.13
Total $14.13
File details come from the government source that posted it. Updated .