26268692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26268692
- Contract number
- 26268692
- Issued by
- Texas
About this file
This Purchase Order No. 26268692 was issued on June 10, 2026, by the Texas State Library & Archives Commission (Bill To entity) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is designated for delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas, and is managed by purchaser Benjamin Crowley of the Texas State Library's Statewide Procurement Division.
The purchase order covers recycled bond paper, specifically white #4 paper at 20 lb. weight in letter size format, with freight included. The order quantity is 2 cases at a unit price of $42.40 per case, resulting in an extended price of $84.80. The commodity is sourced under Contract 645-S1 (Term Contract) with the manufacturer being Fort Worth Lighthouse (MPN 412105). The delivery date is scheduled for June 30, 2026, with an agreed-upon delivery timeframe of 20 days after receipt of order (ARO). The purchase order references requisition number REQ0007456 for the Sam Houston Center and includes a state sales tax exemption certificate as Texas is exempt from federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26268692
Order Date: 6/10/2026
Internal Tracking No.: 26-0532
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 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026 Notes: REQ0007456 SHC
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
2 CASE 42.40 $84.80
Total $84.80
File details come from the government source that posted it. Updated .