26267339-0.pdf
PDF 15 KB Posted
- Attached to
- TX|310-S1|26267339
- Contract number
- 26267339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267339) issued by the Texas State Library & Archives Commission on June 1, 2026, from vendor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to and shipped to the Texas State Library & Archives Commission at their respective Austin locations. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser.
The purchase order encompasses three line items totaling $255.77, all sourced from existing state term contracts: File Pockets (25 each at $1.61 per unit, $40.25 extended price) under Contract 615-S1 with delivery by June 22, 2026; Disinfectant Professional Surface Purell (4 cases at $17.29 per case, $69.16 extended price) under Contract 485-S1 with delivery by June 16, 2026; and Envelope Catalogs (4 cases at $36.59 per case, $146.36 extended price) under Contract 310-S1 with delivery by June 11, 2026. All items include freight and are exempted from state and federal sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267339
Order Date: 6/1/2026
Internal Tracking No.: 26-0503
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/22/2026 Notes: REQ0007482 ARIS
25 EACH 1.61 $40.25
2 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/16/2026 Notes: REQ0007483 ARIS
4 CASE 17.29 $69.16
Purchase Order PO No. 26267339
Order Date: 6/1/2026
Internal Tracking No.: 26-0503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/11/2026 Notes: REQ0007484 ARIS
MPN: 31024960036
Manufacturer Name: South Texas LH
4 CASE 36.59 $146.36
Total $255.77
File details come from the government source that posted it. Updated .