26269745-0.pdf
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- Attached to
- TX|080-S1|26269745
- Contract number
- 26269745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269745) issued by the Texas Board of Plumbing Examiners (Agency 456) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on June 15, 2026. The purchasing agent is Alex Guerrero, and delivery is directed to 7915 Cameron Road, Austin, Texas 78754.
The purchase covers 15 lanyards with black safety breakaway vinyl card and holder features (Flightline brand) under Contract 080-S1, a term contract. The unit price is $3.85 per lanyard, resulting in an extended price of $57.75 for the total order. The delivery timeline allows for 14 days after receipt of order, with an expected delivery date of June 29, 2026. The order qualifies as a freight order less than $50 and falls under NIGP Code 08044. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269745
Order Date: 6/15/2026
Internal Tracking No.: 26-124
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
Alex Guerrero
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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 Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044401904 Lanyard, Black, Safety Breakaway, Vinyl Card and Holder, Flightline, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
15 EACH 3.85 $57.75
Total $57.75
File details come from the government source that posted it. Updated .