26269181-0.pdf
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- Attached to
- TX|645-S1|26269181
- Contract number
- 26269181
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269181) issued by the State of Texas, specifically by the Texas Board of Dental Examiners (Agency 504), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 12, 2026, and is managed by purchaser Ayana Salinas. All items are to be shipped to the agency's billing address at 1801 Congress Ave, Suite 8.600, Austin, TX 78701. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $660.96. Line 1 includes 2 desktop staplers (Bazic OFA-3000 model) at $7.64 each ($15.28 extended price) with a 14-day delivery window and expected delivery date of June 26, 2026, under Contract 605-S1. Line 2 specifies 3 packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($19.68 extended price) with a 14-day delivery window and June 26, 2026 delivery date under Contract 832-S1. Line 3 orders 8 cartons of recycled white bond paper (20 lb., 8.5" x 11", 500 sheets per package) at $78.25 per carton ($626.00 extended price) with a 20-day delivery window and July 2, 2026 delivery date under Contract 645-S1. All items are procured under term-type contracts.
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Text version
Purchase Order PO No. 26269181
Order Date: 6/12/2026
Internal Tracking No.: 504-2026-0096
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Ship to Address:
Ayana Salinas
(737) 363-2265 1801 Congress Ave
SUITE 8.600
AUSTIN, TX 78701
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
mailto:asalinas@tsbde.texas.gov
Purchase Order PO No. 26269181
Order Date: 6/12/2026
Internal Tracking No.: 504-2026-0096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/26/2026 Ship to Address:
Ayana Salinas
(737) 363-2265 1801 Congress Ave
SUITE 8.600
AUSTIN, TX 78701
3 PKG 6.56 $19.68
3 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/2/2026 Ship to Address:
TSBDE Purchaser
(737) 363-2265 1801 Congress Ave
SUITE 8.600
AUSTIN, TX 78701
Manufacturer Name: Skilcraft
8 CRTN 78.25 $626.00
Total $660.96
File details come from the government source that posted it. Updated .