26308484-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26308484
- Contract number
- 26308484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308484) issued by the Texas Alcoholic Beverage Commission (TABC), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on July 20, 2026, with an internal tracking number of 26-40973. The order will be shipped to the TABC Point of Entry (POE) at Gateway International Bridge in Brownsville, Texas, and billed to the state's purchasing office in Austin. The primary purchaser on behalf of TABC is Roxanne Church.
The purchase order comprises two line items totaling $60.72 with a 14-day delivery window (expected delivery date of August 3, 2026). Line item 1 specifies one pack of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) at $8.24, sourced under Contract 615-S1. Line item 2 specifies eight packages of transparent refill tape (3/4" x 1000", 1" core, multi-purpose, 6 packs per package) at $6.56 per package for a total of $52.48, sourced under Contract 832-S1. Both items are classified as term contracts. The State of Texas is exempt from federal excise taxes and sales taxes on these purchases.
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Text version
Purchase Order PO No. 26308484
Order Date: 7/20/2026
Internal Tracking No.: 26-40973
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
TABC POE
Miguel Cano
(956) 565-3621 Gateway Int'l Bridge 1500 E. Elizabeth Street Brownsville, TX 78520
NOTE TO CONTRACTOR: 26-40973
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. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026 Notes: 26-40973
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026 Notes: 26-40973
8 PKG 6.56 $52.48
Purchase Order PO No. 26308484
Order Date: 7/20/2026
Internal Tracking No.: 26-40973
Total $60.72
File details come from the government source that posted it. Updated .