26224196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26224196
- Contract number
- 26224196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224196) issued by the Texas State Library & Archives Commission to WorkQuest, Inc. on March 26, 2026. The order is directed to the contractor's location in Austin, Texas, with billing and delivery instructions to the Texas State Library & Archives Commission's facilities in Austin. The purchase contact is Benjamin Crowley at the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is Austin Healy.
The purchase order covers mechanical pencils—specifically American Classic brand pencils with black barrels in 0.5mm size—supplied under Contract 620-S1, a term contract. The order quantity is 4 packs at a unit price of $14.55 per pack, for a total order value of $58.20, with an expected delivery date of April 9, 2026 (14 days after order date). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224196
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 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Notes: REQ0007366
LDN
4 PACK 14.55 $58.20
Total $58.20
File details come from the government source that posted it. Updated .