26333193-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26333193
- Contract number
- 26333193
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333193) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 7, 2026, and is directed to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Jasmine Garcia, and the order will be shipped to Fernando Calderon at the Office of the Governor's location in Austin. The purchase is subject to Texas sales tax exemption as the goods are being acquired for exclusive use by the State of Texas.
The purchase order encompasses four line items totaling $92.76, all with a 14-day delivery window and scheduled delivery date of August 21, 2026. The items include office and shipping supplies: one Tape Dispenser Gun ($13.28), one box of Avery 5163 Shipping Labels 2" X 4" ($34.61), one box of Avery 5160 Address Labels 1" X 2-5/8" ($32.56), and one Skilcraft Packaging Tape 6-pack ($12.31). All items include freight charges and are procured under term contracts (832-S1 and 207-S2). The state exemption from federal excise taxes applies to this order.
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Text version
Purchase Order PO No. 26333193
Order Date: 8/7/2026
Internal Tracking No.: ADA-REQ08387
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
1 EACH 13.28 $13.28
2 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 5163
Manufacturer Name: Avery
1 BOX 34.61 $34.61
Purchase Order PO No. 26333193
Order Date: 8/7/2026
Internal Tracking No.: ADA-REQ08387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $92.76
File details come from the government source that posted it. Updated .