26267875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26267875
- Contract number
- 26267875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267875) issued by the State of Texas, Department of Savings & Mortgage Lending (Agency 450), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Steven Lang, and the order is dated June 4, 2026, with an internal tracking number of PO# 26-118.
The purchase order covers twelve lanyards with ID card reels, 30 inches in length, black colored, 3/4 inch width with safety breakaway feature, plus freight for orders less than $50. The unit price is $5.21 per lanyard, with an extended price of $62.52 for the entire order. The contract is classified as a Term contract under Contract 080-S1 with NIGP Code 08044. The delivery is scheduled for June 18, 2026, with an agreed-upon arrival time of 14 days from the order date. The purchase order total is $62.52, and the State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267875
Order Date: 6/4/2026
Internal Tracking No.: PO# 26-118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 North Lamar Blvd Suite 201 Austin TX 78705
Steven Lang
(512) 475-1498 2601 North Lamar Blvd Suite 201 Austin, TX 78705
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
12 EACH 5.21 $62.52
Total $62.52
File details come from the government source that posted it. Updated .