26215574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26215574
- Contract number
- 26215574
- Issued by
- Texas
About this file
Purchase Order No. 26215574 was issued by the State of Texas on March 19, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Texas Board of Plumbing Examiners (Agency 456), represented by purchaser Alex Guerrero. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Delivery and billing are directed to 7915 Cameron Road in Austin, Texas.
The purchase order encompasses two line items totaling $1,543.90. Line 1 orders five packages of retractable yellow highlighters (4-pack units) at $5.62 per package for an extended price of $28.10 under Contract 620-S1, with a 14-day delivery timeframe and expected delivery date of April 2, 2026. Line 2 orders 20 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft at $75.79 per carton for an extended price of $1,515.80 under Contract 645-S1, with a 20-day delivery timeframe and expected delivery date of April 8, 2026. Both items are procured under term-type contracts. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this order.
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Text version
Purchase Order PO No. 26215574
Order Date: 3/19/2026
Internal Tracking No.: 26-097
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
5 PKG 5.62 $28.10
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: 4/8/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,543.90
File details come from the government source that posted it. Updated .