26267488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26267488
- Contract number
- 26267488
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267488) issued by the State of Texas, Sunset Advisory Commission, to WorkQuest, Inc. on June 2, 2026. The ordering agency is the Sunset Advisory Commission located in Austin, Texas, with the purchaser identified as Trisha Linebarger. WorkQuest, Inc., based in Austin, Texas, serves as the contractor and supplier for this order. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $146.30. Line 1 includes one case of Archive Storage boxes with removable lids for letter/legal size documents, manufactured by Georgia Pacific, at a unit price of $90.00 under Contract 615-S2 with a 20-day delivery window (expected delivery date of June 22, 2026). Line 2 specifies five boxes of mechanical pencils (0.7mm with rubber grip and plastic barrel) at $11.26 per box for a total of $56.30 under Contract 620-S1 with a 30-day delivery window (expected delivery date of July 2, 2026). Both items are procured under term-type contracts. The state has claimed exemption from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26267488
Order Date: 6/2/2026
Internal Tracking No.: 116060226
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1501 North Congress Avenue Robert E. Johnson Building, 6th floor Austin TX 78701
Sunset Advisory Commission Trisha Linebarger
(512) 463-1300 1501 North Congress Robert E. Johnson Building, 6th floor
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
Sunset Advisory Commission - 116 Trisha Linebarger trisha.linebarger@sunset.texas.gov (512) 936-1770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
5 BOX 11.26 $56.30
Total $146.30
File details come from the government source that posted it. Updated .