26240241-0.pdf
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- Attached to
- TX|615-S1|26240241
- Contract number
- 26240241
- Issued by
- Texas
About this file
Purchase Order 26240241 is a State of Texas procurement document issued by the Texas State Library & Archives Commission on April 8, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agency is the Texas State Library & Archives Commission, represented by order contact Benjamin Crowley. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items totaling $71.54. Line 1 consists of 2 dozen mechanical pencils (0.5mm lead, maroon barrel) under Contract 620-S1, with a unit price of $23.07 per dozen and an extended price of $46.14, scheduled for delivery by May 8, 2026. Line 2 includes 2 packs of Rayovac Ultra Pro AA batteries (ALAA-24, 24 batteries per pack) under Contract 615-S1, priced at $12.70 per pack with an extended price of $25.40, scheduled for delivery by April 22, 2026. Both items are designated as term contracts with freight included. Both line items are shipped to the Texas State Library & Archives Commission at 1201 Brazos Street, Austin, Texas 78701, and are referenced under request number REQ0007377 in the ARIS system. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26240241
Order Date: 4/8/2026
Internal Tracking No.: 26-0424
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Order 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 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026 Ship to Address:
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007377 ARIS
2 DOZ 23.07 $46.14
mailto:bcrowley@tsl.texas.gov
Purchase Order PO No. 26240241
Order Date: 4/8/2026
Internal Tracking No.: 26-0424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026 Ship to Address:
Texas State Library & Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007377 ARIS
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Total $71.54
File details come from the government source that posted it. Updated .