27006955-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27006955
- Contract number
- 27006955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006955) issued on October 12, 2026, by the Texas State Library & Archives Commission to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser. Delivery is designated to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas.
The purchase order encompasses four line items of office supplies totaling $542.45: (1) three boxes of lead refills (0.5mm) at $8.64 per box for $25.92, with delivery by November 11, 2026; (2) ten cases of recycled white bond paper at $46.85 per case for $468.50, with delivery by November 2, 2026; (3) one box of Avery 5160 address labels at $32.56 for $32.56, with delivery by October 26, 2026; and (4) one dozen Magnus rollerball pens at $15.47 for $15.47, with delivery by October 26, 2026. All items are procured under term contracts (620-S1, 645-S1, and 207-S2) with delivery timeframes ranging from 14 to 30 days after order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006955
Order Date: 10/12/2026
Internal Tracking No.: 27-0175
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 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026 Notes: REQ0007629
LDN
3 BOX 8.64 $25.92
Purchase Order PO No. 27006955
Order Date: 10/12/2026
Internal Tracking No.: 27-0175
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: 11/2/2026 Notes: REQ0007629
LDN
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
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: 10/26/2026 Notes: REQ0007876
EXEC
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
4 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: REQ0007876
EXEC
1 DOZ 15.47 $15.47
Total $542.45
File details come from the government source that posted it. Updated .