26264103-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264103
- Contract number
- 26264103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264103) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC) - Agency 458, with purchaser Roxanne Church. The order was placed on May 12, 2026, with contractor WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to TABC Lubbock Enforcement at 3223 South Loop 289, Suite 312-D3, Lubbock, Texas 79423, with Madison Keesler serving as the point of contact.
The purchase order encompasses three line items totaling $103.30. Line 1 includes 2 packages of DVD+RW 50/Pack Professional Grade Rewritable media (4.7GB, 120 minutes) manufactured by Ritek at $44.27 per package ($88.54 extended), under Contract 207-S2 with a 10-day delivery window (delivery date 5/22/2026). Line 2 specifies 4 units of Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable at $2.44 each ($9.76 extended), under Contract 615-S1 with a 14-day delivery window (delivery date 5/26/2026). Line 3 adds a Transportation and Freight Charge of $5.00 for the correction tape order. The State of Texas is exempt 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. 26264103
Order Date: 5/12/2026
Internal Tracking No.: 26-40849
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
Madison Keesler Madison Keesler
(737) 289-6042 TABC Lubbock Enforcement 3223 South Loop 289 Suite 312-D3 Lubbock, TX 79423
NOTE TO CONTRACTOR: 26-40849
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 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/22/2026 Notes: 26-40849
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
2 PKG 44.27 $88.54
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Notes: 26-40849
4 EACH 2.44 $9.76
Purchase Order PO No. 26264103
Order Date: 5/12/2026
Internal Tracking No.: 26-40849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529311005 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
1 EACH 5.00 $5.00
Total $103.30
File details come from the government source that posted it. Updated .