27001821-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|27001821
- Contract number
- 27001821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001821) issued by the Texas State Library & Archives Commission on September 16, 2026, to procure office and maintenance supplies from WorkQuest Inc., located in Austin, Texas. The order is directed to the Texas State Library & Archives Commission's main facility at 1201 Brazos Street in Austin. Benjamin Crowley of the Texas State Library serves as the agency purchaser, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses nine line items of office supplies and maintenance materials with a total contract value of $215.85. Items include scissors, legal pads, measuring tape, ballpoint pens, hand sanitizer, cable ties, self-stick note pads, and permanent markers, sourced from manufacturers including Bazic, Keson, Purell, and 3M. All items are procured under existing term contracts (605-S1, 615-S1, 445-S1, 620-S1, 485-S1, and 280-S1) with delivery dates of September 28-30, 2026. The order references requirement number REQ0007773 and REQ0007774, indicating these are routine supply replenishment purchases for the state library agency. Unit prices range from $2.01 to $60.35, and all items are marked for executive approval (EXEC status).
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Text version
Purchase Order PO No. 27001821
Order Date: 9/16/2026
Internal Tracking No.: 27-0117
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 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: REQ0007773
EXEC
4 EACH 4.83 $19.32
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: REQ0007773
EXEC
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Order Date: 9/16/2026
Internal Tracking No.: 27-0117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: REQ0007773
EXEC
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: REQ0007773
EXEC
6 DOZ 7.90 $47.40
5 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: REQ0007773
EXEC
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
6 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026 Notes: REQ0007773
EXEC
1 BAG 6.02 $6.02
7 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026 Notes: REQ0007773
EXEC
1 BAG 13.21 $13.21
Order Date: 9/16/2026
Internal Tracking No.: 27-0117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: REQ0007773
EXEC
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 9.74 $19.48
9 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: 9/30/2026 Notes: REQ0007774
EXEC
2 DOZ 7.88 $15.76
Total $215.85
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