26259283-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26259283
- Contract number
- 26259283
- Issued by
- Texas
About this file
This Purchase Order No. 26259283, dated May 5, 2026, is issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, with purchaser Roxanne Church. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, for delivery to TABC POE Hidalgo at 929 S. International Boulevard, Hidalgo, TX 78557. The purchase is governed by term contracts under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from sales and federal excise taxes for this procurement.
The order comprises five line items of office and facility supplies with a total contract value of $110.61. Items include transparent refill tape (5 packages at $6.56 each), desktop tape dispensers (3 units at $3.41 each), desktop staplers (3 units at $7.64 each), self-adhesive note pads (4 packs at $8.24 each), and medium clam clip refills (5 boxes at $2.34 each). All items are sourced from established term contracts, including 832-S1, 615-S1, and 605-S1. Delivery dates range from May 19, 2026 to June 4, 2026, with standard delivery timeframes of 14 to 30 days. Freight charges are included for orders under specified thresholds as noted in individual line item descriptions.
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Text version
Purchase Order PO No. 26259283
Order Date: 5/5/2026
Internal Tracking No.: 26-40827
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
Ramiro Gonzalez
(956) 272-7654 TABC POE Hidalgo 929 S. International Blvd Hidalgo, TX 78557
NOTE TO CONTRACTOR: 26-40827
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. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: 26-40827
5 PKG 6.56 $32.80
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: 26-40827
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Purchase Order PO No. 26259283
Order Date: 5/5/2026
Internal Tracking No.: 26-40827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: 26-40827
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: 26-40827
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
5 61569 61569187653 Clam Clip Refill, Medium, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026 Notes: 26-40827
MPN: 61569187653
Manufacturer Name: Skilcraft
5 BOX 2.34 $11.70
Total $110.61
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