26288541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26288541
- Contract number
- 26288541
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288541) issued by the State of Texas, specifically the Executive Council Physical Therapy & OT Examiners agency (533), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 7, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Randall Glines, with billing and shipping addresses both directed to 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701.
The purchase order is for address labels manufactured by Avery (Model 5160), measuring 1" x 2-5/8" in white, containing 30 labels per sheet and 100 sheets per box. The order quantity is 3 boxes at a unit price of $32.56 per box, for a total extended price of $97.68, with freight included. The items are being procured under Contract 207-S2, a term contract with an expected delivery window of 14 days, with a scheduled delivery date of July 21, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288541
Order Date: 7/7/2026
Internal Tracking No.: 26-0094
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 745-1876 1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 5160
Manufacturer Name: Avery
3 BOX 32.56 $97.68
Total $97.68
File details come from the government source that posted it. Updated .