26267343-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26267343
- Contract number
- 26267343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267343) issued by the Texas State Library & Archives Commission on June 1, 2026, for delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser.
The purchase order contains three line items totaling $234.78: seven cases of Spectracide Ant Shield insecticide granules (3-pound bags) at $16.01 per case ($112.07 extended price) with a 30-day delivery window; one case of toilet paper (2-ply, post-consumer recycled content, 80 rolls) at $47.72; and one Wypall industrial jumbo roll of wipers (blue, 12.5x13.4 sheets) at $74.99. All items are sourced under existing term contracts (485-S1, 640-S1, and 735-S1 respectively) with delivery dates ranging from June 8 to July 1, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26267343
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
Thierry Hammer
(936) 336-8821 Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/1/2026 Notes: REQ0007456 SHC
7 CASE 16.01 $112.07
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: REQ0007456 SHC
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Purchase Order PO No. 26267343
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 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026 Notes: REQ0007456 SHC
MPN: 0669
Manufacturer Name: Wypall
1 EACH 74.99 $74.99
Total $234.78
File details come from the government source that posted it. Updated .