26248442-0.pdf
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- Attached to
- TX|280-S1|26248442
- Contract number
- 26248442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248442) issued by the Texas State Library & Archives Commission on April 28, 2026, to procure goods from WorkQuest, Inc. The order is being fulfilled for delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The transaction involves state procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of cable ties totaling $37.10: one bag of UV-rated black cable ties measuring 8 inches (100 per package) at $6.02, and six packages of indoor natural cable ties measuring 11 inches with 40-pound tensile strength (100 per package) at $5.18 per package for a subtotal of $31.08. Both items are ordered under Contract 280-S1 (Term contract type) with a standard delivery timeframe of 10 days and an expected delivery date of May 8, 2026. The orders reference requisition number REQ0007417 and are designated for the Sam Houston Regional Library & Research Center (SHC).
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Text version
Purchase Order PO No. 26248442
Order Date: 4/28/2026
Internal Tracking No.: 26-0460
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
Thierry Hammer
(936) 336-8821 Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/8/2026 Notes: REQ0007417
SHC
1 BAG 6.02 $6.02
2 28075 28075858077 Cable Ties, Indoor, 11" Natural, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/8/2026 Notes: REQ0007417
SHC
6 PKG 5.18 $31.08
Total $37.10
File details come from the government source that posted it. Updated .