26269875-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26269875
- Contract number
- 26269875
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269875) issued by the Texas State Library & Archives Commission on June 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for office supplies and materials to support the state agency's administrative operations. The order will be billed to and shipped to the Texas State Library & Archives Commission's main office in Austin.
The purchase order covers four line items totaling $173.41: 20 ID Card Reels with Bulldog Clips at $2.85 each ($57.00); 12 Legal Pads (8-1/2" x 11-3/4") at $2.01 each ($24.12); 1 carton of recycled bond paper (500 sheets per package, 10 packages per carton) at $78.25; and 1 package of junior-size legal ruled pads at $14.04. The items are procured under four separate term contracts with varying delivery timeframes ranging from 14 to 30 days. All purchases are tax-exempt under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. Delivery dates span from June 29, 2026, to July 15, 2026, with all orders referencing requisition number REQ0007551 for administrative purposes.
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Text version
Purchase Order PO No. 26269875
Order Date: 6/15/2026
Internal Tracking No.: 26-0540
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
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026 Notes: REQ0007551 ADMIN
20 EACH 2.85 $57.00
2 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: 6/29/2026 Notes: REQ0007551 ADMIN
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26269875
Order Date: 6/15/2026
Internal Tracking No.: 26-0540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/6/2026 Notes: REQ0007551 ADMIN Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026 Notes: REQ0007551 ADMIN
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $173.41
File details come from the government source that posted it. Updated .