26264037-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264037
- Contract number
- 26264037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264037) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (Agency 458), to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 11, 2026. The order was placed by Chelsea Realini and will be shipped to Alli Dougherty at 5806 Mesa Drive, Suite 130, Austin, Texas 78731.
The purchase order covers two items procured under Contract 615-S1 (Term Contract): two packs of 3M Self Stick Note Pads (4" X 6", Yellow, Lined, 100 Sheets/Pad, 6 Pads/Pack) at $12.60 per pack for an extended price of $25.20, and two packs of Rayovac High Energy 824-12K batteries (12/pack) at $11.98 per pack for an extended price of $23.96. Both line items include freight for orders less than $25. The delivery timeframe is 14 days from the order date, with a scheduled delivery date of May 25, 2026. The total purchase order amount is $49.16. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264037
Order Date: 5/11/2026
Internal Tracking No.: 26-40847
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
Alli Dougherty Alli Dougherty
(512) 206-3471 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40847
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 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: 5/25/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Purchase Order PO No. 26264037
Order Date: 5/11/2026
Internal Tracking No.: 26-40847
Total $49.16
File details come from the government source that posted it. Updated .