26288331-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26288331
- Contract number
- 26288331
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288331) issued by the State of Texas, Board of Public Accountancy (Agency 457), on July 6, 2026. The order is placed with WorkQuest, Inc., a Texas-based contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Heybi Mondragon, with billing and shipping directed to 505 E. Huntland Drive, Suite 380, Austin, TX 78752-3757. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers five line items totaling $976.74, consisting of office and janitorial supplies sourced through various state term contracts. The items include: 10 cartons of recycled white bond paper at $75.79 per carton ($757.90) plus a $10.00 inside delivery charge; 9 ID card reels with retractable cords at $2.85 each ($25.65); 3 cans of compressed inert gas air duster at $8.97 each ($26.91); and 2 cases of quarter-fold paper towels at $78.14 per case ($156.28). All items are under term contracts with varying delivery timeframes ranging from 14 to 30 days, with scheduled delivery dates between July 20 and August 5, 2026. Manufacturer specifications include SkilCraft for the paper and air duster products.
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Text version
Purchase Order PO No. 26288331
Order Date: 7/6/2026
Internal Tracking No.: 26-154
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
Heybi Mondragon
(512) 305-7809 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
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: 7/27/2026 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: 7/27/2026 Notes: Inside Delivery Charge for 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
1 EACH 10.00 $10.00
Purchase Order PO No. 26288331
Order Date: 7/6/2026
Internal Tracking No.: 26-154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/5/2026
9 EACH 2.85 $25.65
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
5 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/21/2026
2 CASE 78.14 $156.28
Total $976.74
File details come from the government source that posted it. Updated .