26216339-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26216339
- Contract number
- 26216339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216339) issued on March 20, 2026, by the Texas State Library & Archives Commission to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas. Benjamin Crowley of the Texas State Library serves as the purchasing agent, with Austin Healy designated as the delivery contact. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $816.99: (1) 10 cartons of Skilcraft Paper Bond Virgin Premium No. 4, 20 lb., 8.5" x 11" paper with 5,000 sheets per carton at $71.26 per carton ($712.60 extended price), scheduled for delivery by April 9, 2026 under Contract 645-S1; (2) 1 package of Vinyl Card Holders, Vertical, 2 5/8" x 3 7/8", sealable, 50 per package at $23.89, due April 24, 2026 under Contract 080-S1; and (3) 50 each of File Pockets with 3 1/2" expansion at $1.61 per unit ($80.50 extended price), due April 10, 2026 under Contract 615-S1. All items are ordered under existing term contracts with specified delivery windows ranging from 20 to 35 days after order date.
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Text version
Purchase Order PO No. 26216339
Order Date: 3/20/2026
Internal Tracking No.: 26-0385
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Austin Healy +1 (512) 463-5457
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 Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/9/2026 Notes: REQ0007343
ADMIN / ACCT
Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Purchase Order PO No. 26216339
Order Date: 3/20/2026
Internal Tracking No.: 26-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 4/24/2026 Notes: REQ0007330
ADMIN / HR
1 PKG 23.89 $23.89
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/10/2026 Notes: REQ0007316
ARIS
50 EACH 1.61 $80.50
Total $816.99
File details come from the government source that posted it. Updated .