26309737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26309737
- Contract number
- 26309737
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309737) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), represented by purchaser Robert Contreras. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas 78751. The order was issued on July 24, 2026, with an internal tracking number of PO# 26-1343 and is designated to ship to Susan White at 4437 Supply Court, Building #5 in Austin, Texas 78744.
The purchase order is for 2 boxes of shipping labels manufactured by WorkQuest, Inc. (MPN: 20772502919), specifically Skilcraft 2" X 4" white labels with 10 labels per sheet and 100 sheets per box, with freight included. The unit price is $30.07 per box with an extended total of $60.14. The order is placed under Term Contract 207-S2 with a delivery window of 14 days, with an expected delivery date of August 7, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309737
Order Date: 7/24/2026
Internal Tracking No.: PO# 26-1343
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Susan White
(512) 475-3883 4437 Supply Court Building # 5 Austin, TX 78744
PO # 26-1343
NOTE TO CONTRACTOR: Susan White Ph# 512-475-3883
PO# 26-1343
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502919 Labels, Shipping, Skilcraft, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 Notes: Susan White Ph# 512-475-3883
PO# 26-1343
MPN: 20772502919
Manufacturer Name: WorkQuest, Inc.
2 BOX 30.07 $60.14
Total $60.14
File details come from the government source that posted it. Updated .