26264333-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26264333
- Contract number
- 26264333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264333) issued by the Texas State Library & Archives Commission on May 13, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is billed to and will be shipped to the Texas State Library & Archives Commission's facilities in Austin. Benjamin Crowley serves as the agency purchaser for the Texas State Library - 306.
The purchase order encompasses four line items totaling $490.86 for office supply commodities. Line 1 covers 4 cartons of recycled bond paper (Skilcraft brand, 20 lb., 8.5" x 11") at $78.25 per carton ($313.00 extended), with delivery expected by June 2, 2026. Lines 2 through 4 include dry erase markers (12 packages at $6.15 each for $73.80), permanent black markers (6 packages at $3.61 each for $21.66), and neon self-stick note pads by 3M (10 packs at $8.24 each for $82.40), all scheduled for delivery by May 27, 2026. All items are procured under existing term contracts (645-S1, 620-S1, and 615-S1) with delivery timeframes ranging from 14 to 20 days. The State of Texas maintains a sales tax exemption for this purchase as noted in the documentation.
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Text version
Purchase Order PO No. 26264333
Order Date: 5/13/2026
Internal Tracking No.: 26-0487
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/2/2026 Notes: REQ0007452 Admin Manufacturer Name: Skilcraft
4 CRTN 78.25 $313.00
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: REQ0007454 LDN
12 PKG 6.15 $73.80
Purchase Order PO No. 26264333
Order Date: 5/13/2026
Internal Tracking No.: 26-0487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: REQ0007454 LDN
6 PKG 3.61 $21.66
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: 5/27/2026 Notes: REQ0007442 LDN
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $490.86
File details come from the government source that posted it. Updated .