26263807-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26263807
- Contract number
- 26263807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263807) issued by the State of Texas, Credit Union Department - 469, on May 8, 2026. The purchasing agent is Biancaja Sugars. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to 914 E Anderson Lane, Austin, TX 78752-1699. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The order consists of five line items totaling $183.96. Line items include: (1) two packs of 3M Self Stick Note Pads, 4" X 6", Yellow, at $12.60 per pack ($25.20 extended); (2) one pack of 3M Self Stick Note Pads, 4" X 6", Neon, at $14.47 ($14.47 extended); (3) fifteen Bazic Steno Notebooks, Gregg Ruled 6 X 9, at $1.76 each ($26.40 extended); (4) one case of Purell Hand Sanitizer, Instant, 12 Oz. Pump Bottle, 12/CS, at $66.44; and (5) one case of Hand Sanitizer, Instant, 2 Oz. bottles, 24/CS, at $51.45. All items are procured under existing term contracts with delivery dates ranging from May 22, 2026 to August 6, 2026, with delivery ARO (days) varying between 14 and 90 days.
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Text version
Purchase Order PO No. 26263807
Order Date: 5/8/2026
Internal Tracking No.: PO-469-26-053
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
914 E ANDERSON LANE
AUSTIN TX 78752-1699
Biancaja E. Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Purchase Order PO No. 26263807
Order Date: 5/8/2026
Internal Tracking No.: PO-469-26-053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/22/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
4 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/26/2026
1 CASE 66.44 $66.44
5 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/6/2026
1 CASE 51.45 $51.45
Total $183.96
File details come from the government source that posted it. Updated .