26224195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26224195
- Contract number
- 26224195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224195) issued by the Texas State Library & Archives Commission on March 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Benjamin Crowley (Purchasing Contact) and Austin Healy (Delivery Contact) at the Texas State Library & Archives Commission. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four cases of bond paper (virgin white, #4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at a unit price of $39.21 per case, for an extended price of $156.84. The commodity is procured under Contract 645-S1, a term contract with a 20-day delivery window and a scheduled delivery date of April 15, 2026. Freight is included in the pricing. The order references requisition number REQ0007366 and manufacturer part number 350201. The total order value is $156.84.
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Text version
Purchase Order PO No. 26224195
Order Date: 3/26/2026
Internal Tracking No.: 26-0409
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 512-463-5457
Purchasing Contact:
Benjamin Crowley 512-463-3037
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 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026 Notes: REQ0007366
LDN
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
4 CASE 39.21 $156.84
Total $156.84
File details come from the government source that posted it. Updated .