26224198-0.pdf
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- Attached to
- TX|615-S1|26224198
- Contract number
- 26224198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224198) issued by the Texas State Library and Archives Commission on March 26, 2026, to procure office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas State Library and Archives Commission, the state agency responsible for the purchase, with delivery to the commission's facility at 1201 Brazos Street in Austin.
The purchase encompasses two packs of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) under Contract 615-S1, a term contract. The unit price is $8.24 per pack with a total order value of $16.48. The order includes freight charges for orders less than $25. The delivery is scheduled for April 9, 2026, with an ARO (Available to Receive Order) of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Primary contacts for the order include Austin Healy for delivery coordination and Benjamin Crowley for purchasing inquiries.
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Text version
Purchase Order PO No. 26224198
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Notes: REQ0007366
LDN
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $16.48
File details come from the government source that posted it. Updated .