26287232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287232
- Contract number
- 26287232
- Issued by
- Texas
About this file
This Purchase Order No. 26287232, dated June 26, 2026, represents a transaction between WorkQuest, Inc., a contractor based in Austin, Texas, and the Texas State Board of Pharmacy. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Robert Earl serving as the agency purchaser. The material will be delivered to the Texas State Board of Pharmacy at 1801 Congress Avenue, Suite 13.100, Austin, Texas 78701.
The order covers gel ink pens (.7MM medium point, retractable, refillable, black) procured under Contract 620-S1, a term contract. The quantity ordered is 10 dozen units at a unit price of $9.46 per dozen, resulting in an extended price of $94.60. The delivery is promised within 14 days of the order date, with an expected delivery date of July 10, 2026. The order includes freight for orders less than $25. As a state agency, the Texas State Board of Pharmacy is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287232
Order Date: 6/26/2026
Internal Tracking No.: 515-26-208
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Rob Earl
(512) 305-8034 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 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 Board Of Pharmacy -
Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
10 DOZ 9.46 $94.60
Total $94.60
File details come from the government source that posted it. Updated .