27005619-0.pdf
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- Attached to
- TX|645-S1|27005619
- Contract number
- 27005619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005619) issued by the Texas State Library & Archives Commission on October 7, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the State Record Center in Austin for delivery and billing to the Texas State Library & Archives Commission. Benjamin Crowley serves as the agency purchaser for the Texas State Library - 306 with contact information provided for order management and inquiries.
The purchase order encompasses three line items totaling $918.21, all for office and cleaning supplies to be delivered to the State Record Center. Line 1 includes 2 sets of broom and dustpan sets (38" tall, 10" wide) at $36.38 per set for a total of $72.76, with delivery expected by November 6, 2026, under Contract 485-S1. Line 2 specifies 5 boxes of white woven #10 diagonal seam envelopes (500 envelopes per box) at $26.57 per box totaling $132.85, with delivery expected by October 21, 2026, under Contract 310-S1. Line 3 orders 10 cartons of Skilcraft premium bond virgin paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at $71.26 per carton for a total of $712.60, with delivery expected by October 27, 2026, under Contract 645-S1. All items are subject to Texas sales tax exemption as they are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005619
Order Date: 10/7/2026
Internal Tracking No.: 27-0159
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
Chris Burton
(512) 475-5152 State Record Center 4400 Shoal Creek Blvd.
AUSTIN, TX 78756
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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2026 Notes: REQ0007857
SRC
2 Set 36.38 $72.76
2 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: 10/21/2026 Notes: REQ0007860
SRC
5 BOX 26.57 $132.85
Purchase Order PO No. 27005619
Order Date: 10/7/2026
Internal Tracking No.: 27-0159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2026 Notes: REQ0007860
SRC
Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $918.21
File details come from the government source that posted it. Updated .