26267341-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26267341
- Contract number
- 26267341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267341) issued by the Texas State Library & Archives Commission on June 1, 2026, for delivery to the State Record Center in Austin, Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas State Library (Benjamin Crowley, Purchaser), and the document reflects the State of Texas's exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies with a combined total of $233.76. Line 1 includes 2 packages of Legal Ruled, Junior Size 5" x 8" White Micro Perforated Pads (50-sheet pads) at $14.04 per package for $28.08. Line 2 specifies 24 packages of Transparent Refill Tape, 3/4" x 1000" with 1" core, multi-purpose in 6-pack units at $6.56 per package for $157.44. Line 3 orders 24 legal pads (8-1/2" x 11-3/4", white) at $2.01 each for $48.24. All items are subject to term contracts (615-S1 and 832-S1) with a delivery timeframe of 14 days, scheduled for delivery on June 15, 2026. The order was initiated under requisition REQ0007508 SRC.
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Text version
Purchase Order PO No. 26267341
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
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: REQ0007508 SRC
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: REQ0007508 SRC
24 PKG 6.56 $157.44
Purchase Order PO No. 26267341
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: REQ0007508 SRC
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $233.76
File details come from the government source that posted it. Updated .