26240213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26240213
- Contract number
- 26240213
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26240213) issued by the State of Texas, Office of the Governor, on April 8, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Jodie Johnston from the Office of the Governor-301, and the order will be billed to P.O. 12878 in Austin, TX 78711, with shipment directed to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, TX 78701.
The purchase order covers transparent refill tape (3/4" x 1000" with 1" core, multi-purpose) in the quantity of 3 packages at a unit price of $6.56 per package, totaling $19.68. A transportation and freight charge of $8.00 is included under the under $50 shipping allowance. The total order value is $27.68. The items are procured under Contract 832-S1, a term contract, with an Approved Required Order (ARO) delivery window of 14 days and a scheduled delivery date of April 22, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240213
Order Date: 4/8/2026
Internal Tracking No.: FSD REQ03501
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
3 PKG 6.56 $19.68
2 83220 83220112 Transportation and Freight Charge Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026 Notes: Under $50 shipping allowance
1 EACH 8.00 $8.00
Total $27.68
File details come from the government source that posted it. Updated .