26269559-0.pdf
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- Attached to
- TX|615-S1|26269559
- Contract number
- 26269559
- Issued by
- Texas
About this file
PO No. 26269559 is a purchase order issued by the State of Texas, Board of Public Accountancy, dated June 12, 2026, with an internal tracking number 26-149. The purchasing agency is the Board of Public Accountancy (457), with purchaser Brian O'Neal handling the order. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Items are to be shipped to multiple addresses, with the primary billing and shipping location at 505 E. Huntland Drive, Suite 380, Austin, TX 78752-3757.
The purchase order encompasses five line items totaling $942.94, consisting of office supplies and materials for agency use. Line items include: (1) 10 cartons of Skilcraft recycled bond paper at $75.79 per carton ($757.90); (2) an inside delivery charge of $10.00; (3) 4 Rediwrite business file box clipboards at $7.28 each ($29.12); (4) 3 boxes of Avery 5160 address labels at $32.56 per box ($97.68); and (5) 24 Bazic legal pads at $2.01 each ($48.24). All items are sourced from established state contracts (645-S1, 615-S1, 207-S2) with delivery dates ranging from June 26 to July 2, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and a Federal Excise Tax exemption.
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Text version
Purchase Order PO No. 26269559
Order Date: 6/12/2026
Internal Tracking No.: 26-149
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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:
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
Notes: Agency Use Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/2/2026
1 EACH 10.00 $10.00
mailto:accounting@tsbpa.texas.gov
Order Date: 6/12/2026
Internal Tracking No.: 26-149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Ship to Address:
Brian O'Neal
(512) 305-7808 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
Notes: Agency use
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
4 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Ship to Address:
Brian O'Neal
(512) 305-7808 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
Notes: IR use requested by Kenny
MPN: 5160
Manufacturer Name: Avery
3 BOX 32.56 $97.68
5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Ship to Address:
Brian O'Neal
(512) 305-7808 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
Notes: Agency use
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Order Date: 6/12/2026
Internal Tracking No.: 26-149
Total $942.94
File details come from the government source that posted it. Updated .