26218043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26218043
- Contract number
- 26218043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26218043) issued on March 24, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Commission on Fire Protection, Texas (Agency 411). The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Annalise Beasley, and the order will be shipped to 4800 N Lamar Boulevard, Suite 370, Austin, TX 78756.
The purchase order contains two line items totaling $134.85. Line 1 specifies one dozen anti-static mouse pads (9-3/8" x 7-7/8") under Contract 204-S1 at $27.21, with a delivery date of April 3, 2026 (10 days ARO). Line 2 orders 12 each of 10-ounce compressed inert gas air duster cans manufactured by SkilCraft under Contract 207-S2 at $8.97 per unit, totaling $107.64, with a delivery date of April 7, 2026 (14 days ARO). Freight is included in both items. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26218043
Order Date: 3/24/2026
Internal Tracking No.: 26-0078
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 2286 Austin TX 78768
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
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
Comm. On Fire Protection, Tx. -
Annalise Beasley Annalise.Beasley@tcfp.texas.gov (512) 936-3846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/3/2026
1 DOZ 27.21 $27.21
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Total $134.85
File details come from the government source that posted it. Updated .