26310113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26310113
- Contract number
- 26310113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310113) issued by the Texas State Library & Archives Commission to WorkQuest, Inc. on July 28, 2026. The order is being billed to and shipped to the Texas State Library & Archives Commission in Austin, Texas. The purchasing agency contact is Benjamin Crowley at the Texas State Library – Agency 306, with support from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses 13 packs of Manila File Folders (24 per pack) under the term contract 615-S1, manufactured by BSN with part number 17526. The unit price is $6.10 per pack for an extended price of $79.30. The delivery is scheduled for August 11, 2026, with an average required outstanding (ARO) of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26310113
Order Date: 7/28/2026
Internal Tracking No.: 26-0572
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street 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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026 Notes: REQ0007596 ADMIN Acctg
MPN: 17526
Manufacturer Name: BSN
13 PACK 6.10 $79.30
Total $79.30
File details come from the government source that posted it. Updated .