26265533-0.pdf
PDF 17 KB Posted
- Attached to
- TX|345-S1|26265533
- Contract number
- 26265533
- Issued by
- Texas
About this file
Purchase Order No. 26265533, issued on May 19, 2026, is an order placed by the Texas State Library & Archives Commission with WorkQuest, Inc., a vendor located in Austin, Texas. The order is billed to the Texas State Library & Archives Commission in Austin and shipped to the State Record Center at 4400 Shoal Creek Boulevard, Austin. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley identified as the agency purchaser.
The purchase order comprises seven line items totaling $1,412.90 for office supplies and facility maintenance products, all with freight included. Items include 20 cases of recycled white bond paper at $46.85 per case ($937.00), two anti-fatigue mats at $68.25 each ($136.50), one case of heavy-duty wipes at $102.90, two six-packs of packaging tape at $12.31 each ($24.62), two dozen gel pens at $9.46 per dozen ($18.92), one case of hand cleaner at $70.08, and eight pairs of impact resistance gloves at $15.36 per pair ($122.88). All items are sourced through established state term contracts (645-S1, 055-S1, 735-S1, 832-S1, 620-S1, 485-S1, and 345-S1) with delivery dates ranging from May 26, 2026 to June 18, 2026. The State of Texas has exempted this purchase from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265533
Order Date: 5/19/2026
Internal Tracking No.: 26-0496
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
Chris Burton
(512) 475-5152 State Record Center 4400 Shoal Creek Blvd.
AUSTIN, TX 78756
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026 Notes: REQ0007467 SRC
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
2 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026 Notes: REQ0007467 SRC Manufacturer Name: Pandel
2 EACH 68.25 $136.50
Order Date: 5/19/2026
Internal Tracking No.: 26-0496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026 Notes: REQ0007467 SRC
MPN: 4150
Manufacturer Name: Skilcraft
1 CASE 102.90 $102.90
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026 Notes: REQ0007467 SRC
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
5 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026 Notes: REQ0007467 SRC
2 DOZ 9.46 $18.92
6 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026 Notes: REQ0007467 SRC
1 CASE 70.08 $70.08
7 34548 34548401670 Impact Resistance Glove; Freight Included Attribute 1: L Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/3/2026 Notes: REQ0007467 SRC
MPN: R840
Manufacturer Name: Ansell
8 PR 15.36 $122.88
Order Date: 5/19/2026
Internal Tracking No.: 26-0496
Total $1,412.90
File details come from the government source that posted it. Updated .