26253574-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26253574
- Contract number
- 26253574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253574) 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, on April 29, 2026. The purchaser is Chelsea Realini, and the order is to be shipped to Susan Wilkinson at 5806 Mesa Drive, Suite 130, Austin, Texas 78731. The internal tracking number for this order is 26-40812.
The purchase order comprises six line items totaling $135.41 in office supplies and janitorial products. The items include manila file folders (3 packs at $6.10 each), legal ruled notepads (1 package at $14.04), gel ink pens in various styles (quantities ranging from 1 to 2 dozen/packs at unit prices between $6.08 and $14.35), and trash can liners (1 case at $51.71). All items are sourced under existing term contracts (615-S1, 620-S1, and 485-S1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of May 13, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase, which is being procured for the exclusive use of the state agency.
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Text version
Purchase Order PO No. 26253574
Order Date: 4/29/2026
Internal Tracking No.: 26-40812
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
Susan Wilkinson Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40812
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26253574
Order Date: 4/29/2026
Internal Tracking No.: 26-40812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
2 DOZ 14.35 $28.70
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 46810
2 PACK 6.08 $12.16
5 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
1 CASE 51.71 $51.71
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $135.41
File details come from the government source that posted it. Updated .