27007134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007134
- Contract number
- 27007134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007134) issued on October 13, 2026, by the Texas State Preservation Board (Agency 809) to WorkQuest Inc., a vendor located in Austin, Texas. The order is being billed to the State Preservation Board's main office in Austin and shipped to Araceli Ripper at the State Preservation Board's suite location on East 14th Street. The purchaser of record is Patty Ruiz from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 70 white vinyl 3-ring binders with 1/2" capacity, inside front and back pockets, at a unit price of $3.70 each, for an extended price of $259.00. The items are ordered under Contract 615-S1, which is classified as a term contract with a NIGP commodity code of 61573. The delivery is scheduled for November 2, 2026, within the 20-day standard delivery window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27007134
Order Date: 10/13/2026
Internal Tracking No.: 27-0000324
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
ARACELI RIPPER
(512) 463-3850 201 East 14th St Suite 950 State Preservation Board 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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026
70 EACH 3.70 $259.00
Total $259.00
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