26309970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309970
- Contract number
- 26309970
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309970) issued by the Texas State Preservation Board on July 28, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patty Ruiz serving as the purchaser. The goods are to be shipped to Megan Sanchez at the State Preservation Board's offices in Austin.
The purchase order covers 20 file pockets with 3 1/2" expansion (freight included) at a unit price of $1.61 each, for an extended price total of $32.20. The items are procured under Contract 615-S1, which is a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with a scheduled delivery date of August 18, 2026. As a state agency purchase, the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and is exempt from Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309970
Order Date: 7/28/2026
Internal Tracking No.: 26-0001685
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
MEGAN SANCHEZ
(512) 463-5495 201 East 14th St Suite 950 State Preservation Board 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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/18/2026
20 EACH 1.61 $32.20
Total $32.20
File details come from the government source that posted it. Updated .