26240701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26240701
- Contract number
- 26240701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240701) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, with internal tracking number 26-40767. The purchase order was dated April 13, 2026, with billing to a P.O. Box in Austin and shipment directed to Robert Coulter at the TABC Manhattan Life Building in Houston, Texas. Chelsea Realini served as the agency purchaser.
The purchase order covers professional-grade DVD-R media, specifically 10 spindles of 4.7GB-16X speed DVDs with freight included under Contract 207-S2 (a term contract). The manufacturer is Ritek, with the manufacturer part number DRD-4716-JVCPIWN50. The unit price is $27.43 per spindle, resulting in an extended price of $274.30 for the total order. The delivery timeframe is 10 days as of order (ARO), with an expected delivery date of April 23, 2026. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as applicable.
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. 26240701
Order Date: 4/13/2026
Internal Tracking No.: 26-40767
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Robert Coulter TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40767
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/23/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
10 SPNDL 27.43 $274.30
Total $274.30
File details come from the government source that posted it. Updated .