26299458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26299458
- Contract number
- 26299458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299458) issued on July 14, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is P O BOX 13127, Austin TX 78731, and the shipment is directed to Mirielle-Dawn Ragay at 5806 Mesa Drive, Suite 130, Austin, TX 78731. Chelsea Realini serves as the agency purchaser. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use.
The order comprises two line items totaling $23.30. Line 1 specifies two units of 8-inch bent scissors (stainless steel with rubberized grip) at $4.83 per unit, extending to $9.66, under Contract 605-S1 (Term contract). Line 2 specifies four desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 per unit, extending to $13.64, under Contract 615-S1 (Term contract). Both items include freight charges for orders under $25 and are scheduled for delivery on July 28, 2026, with an ARO of 14 days. The purchase order reflects a minimal commodity acquisition through established term contracts.
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Text version
Purchase Order PO No. 26299458
Order Date: 7/14/2026
Internal Tracking No.: 26-40945
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
Mirielle-Dawn Ragay
(512) 206-3454 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40945
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
2 EACH 4.83 $9.66
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
Total $23.30
File details come from the government source that posted it. Updated .