27003352-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|27003352
- Contract number
- 27003352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003352) issued by the Texas State Library & Archives Commission on September 25, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is for delivery to the Texas State Library and Archives Commission at 1201 Brazos Street in Austin, Texas. The internal tracking number is 27-0151, and the purchaser is Benjamin Crowley. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items totaling $1,371.50, consisting of office and operational supplies. These items include legal ruled pads (2 packages at $7.00 each); recycled bond paper in two variations (10 cases at $46.85 per case and 1 carton at $78.25); dry erase markers in two types (1 set at $5.05 and 1 set at $4.80); nitrile examination gloves (50 boxes at $12.04 per box); white diagonal seam envelopes (6 boxes at $26.57 per box); and duct tape (6 units at $6.58 each). The items are sourced from various term contracts with delivery dates ranging from October 2 to October 15, 2026, with delivery ARO periods of 7 to 20 days. All items include freight costs where applicable, and orders less than $25 have freight charges added.
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Text version
Purchase Order PO No. 27003352
Order Date: 9/25/2026
Internal Tracking No.: 27-0151
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 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: REQ0007774
EXEC
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
Order Date: 9/25/2026
Internal Tracking No.: 27-0151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2026 Notes: REQ0007824
ARIS
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
3 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: REQ0007824
ARIS
MPN: 62090854001
Manufacturer Name: Skilcraft
1 SET 5.05 $5.05
4 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: REQ0007824
ARIS
1 SET 4.80 $4.80
5 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2026 Notes: REQ0007834
TBP
50 BOX 12.04 $602.00
Order Date: 9/25/2026
Internal Tracking No.: 27-0151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: REQ0007834
TBP
6 BOX 26.57 $159.42
7 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: REQ0007834
TBP
6 EACH 6.58 $39.48
8 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2026 Notes: REQ0007835
SLRM
Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $1,371.50
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