26242189-0.pdf
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- Attached to
- TX|620-S1|26242189
- Contract number
- 26242189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242189) issued by the Texas State Library & Archives Commission on April 21, 2026, to WorkQuest, Inc., a writing instrument supplier located in Austin, Texas. The order is being billed to and shipped to the Texas State Library & Archives Commission at its Austin location. Benjamin Crowley serves as the agency purchaser for this procurement, which is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses three line items for writing instruments totaling $138.59 with no sales tax due to the State of Texas exemption. Line 1 orders 2 dozen Zebra Sarasa retractable gel ink pens at $10.50 per dozen ($21.00 extended) under Contract 615-S1. Lines 2 and 3 order writing instruments under Contract 620-S1: 1 dozen Magnus 0.7mm red rollerball pens at $15.47 and 12 packages of Magnus 0.7mm blue rollerball pens (4-pack) at $8.51 per package ($102.12 extended). All items are classified as term contracts with a 14-day delivery window, scheduled for delivery by May 5, 2026. The purchases are associated with requisition REQ0007405 and include freight charges for orders under $25.
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Text version
Purchase Order PO No. 26242189
Order Date: 4/21/2026
Internal Tracking No.: 26-0444
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
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street 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
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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026 Notes: REQ0007405 TBP
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Red 62080510720 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026 Notes: REQ0007405 TBP
1 DOZ 15.47 $15.47
Purchase Order PO No. 26242189
Order Date: 4/21/2026
Internal Tracking No.: 26-0444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026 Notes: REQ0007405 TBP
12 PKG 8.51 $102.12
Total $138.59
File details come from the government source that posted it. Updated .