26215063-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|195-S1|17419760511|26215063
- Contract number
- 26215063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215063) issued by the State of Texas, specifically by the State Law Library - 243, on March 17, 2026. The ordering agency is represented by purchaser Raychel Hardy. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact number (512) 451-8145. The bill-to and ship-to address is 205 W 14th St, RM G01, Austin, TX 78701.
The purchase order covers one unit of a 12-inch plain face clock in black (NIGP Code 19580, Supplier Part #19580232502) at a unit price of $23.19, with an extended price total of $23.19. The item is procured under Term Contract 195-S1 with an estimated delivery timeframe of 30 days ARO, with a scheduled delivery date of April 16, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas or its political subdivisions, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26215063
Order Date: 3/17/2026
Internal Tracking No.: SLL24303172026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
205 W 14th St
RM G01
Austin TX 78701
205 W 14th St
RM G01
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580231207 Clock, Plain Face, 12", Freight on Orders Less Than $100 Attribute 1: Black 19580232502 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/16/2026
1 EACH 23.19 $23.19
Total $23.19
File details come from the government source that posted it. Updated .