26274704-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26274704
- Contract number
- 26274704
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274704) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on June 19, 2026. The ordering agency is the Texas Alcoholic Beverage Commission (TABC), represented by purchaser Chelsea Realini. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in the Austin area. The order is subject to a term contract (Contract 615-S1) and includes a state sales tax exemption for purchases by the State of Texas.
The purchase order comprises four line items totaling $38.68, all office supplies to be delivered by July 9, 2026. The items include three binders of varying capacities (1/2", 1", and 2") in green, blue, and white colors, with unit prices ranging from $3.70 to $4.98 each, and one pack of 3M self-stick note pads (3" x 3", yellow) priced at $10.79. Delivery times range from 14 to 20 days, with the note pads scheduled for delivery by July 3, 2026, and the binders by July 9, 2026. All items include freight and are marked as orders less than $25.
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Text version
Purchase Order PO No. 26274704
Order Date: 6/19/2026
Internal Tracking No.: 26-40908
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Tammy Stucki Tammy Stucki
(512) 206-3398 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40908
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573160605-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/9/2026
2 EACH 3.70 $7.40
2 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/9/2026
3 EACH 3.51 $10.53
Purchase Order PO No. 26274704
Order Date: 6/19/2026
Internal Tracking No.: 26-40908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/9/2026
2 EACH 4.98 $9.96
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $38.68
File details come from the government source that posted it. Updated .