26335498-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26335498
- Contract number
- 26335498
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335498) issued by the Texas State Library & Archives Commission on August 28, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser. The goods are to be delivered to the Texas State Library and Archives Commission at 1201 Brazos Street in Austin, Texas.
The purchase order contains three line items totaling $120.24 with a delivery date of September 11, 2026 (14 days after order date). Line 1 includes 20 scissors, straight 8" length at $4.83 each for $96.60 under Contract 605-S1. Lines 2 and 3 specify permanent fine-tip markers: 2 dozen black markers and 1 dozen red markers, both at $7.88 per dozen for a combined total of $23.64 under Contract 620-S1. Both contracts are designated as term contracts. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26335498
Order Date: 8/28/2026
Internal Tracking No.: 27-0097
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 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2026 Notes: REQ0007727
LDN
20 EACH 4.83 $96.60
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2026 Notes: REQ0007744
LDN
2 DOZ 7.88 $15.76
Purchase Order PO No. 26335498
Order Date: 8/28/2026
Internal Tracking No.: 27-0097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2026 Notes: REQ0007744
LDN
1 DOZ 7.88 $7.88
Total $120.24
File details come from the government source that posted it. Updated .