26254996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26254996
- Contract number
- 26254996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26254996) issued by the State of Texas, specifically the Texas Board of Plumbing Examiners (Agency 456), dated April 29, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Alex Guerrero, and the goods are to be shipped to 7915 Cameron Road, Austin, Texas 78754. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item: 15 units of Steno Notebooks, Gregg Ruled 6 X 9, manufactured by Bazic (MPN: 00577). The unit price is $1.76 per notebook, resulting in an extended price of $26.40. The order is placed under Contract 785-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with an estimated delivery date of May 13, 2026. The order total is $26.40. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26254996
Order Date: 4/29/2026
Internal Tracking No.: 26-109
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
Alex Guerrero
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Total $26.40
File details come from the government source that posted it. Updated .