25212036-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|25212036
- Contract number
- 25212036
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212036) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 7/28/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be shipped to Mary Golden in Euless, TX. The purchasing agency is the Comptroller of Public Accounts, with the agency purchaser being Kristy Guevara.
The purchase order covers two line items: 3 boxes of Avery 5160 address labels (white, 30 labels/sheet, 100 sheets/box) at $32.56 per box, totaling $97.68, and 12 packages of transparent tape (3/4" x 1000", 6/pack) at $6.56 per package, totaling $78.72. The total purchase order amount is $176.40. Both items are purchased under term contracts (207-S2 and 832-S1 respectively), with a delivery date of 8/11/2025 and a 14-day delivery after receipt (ARO) timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the contractor is instructed to reference PO# 304-25-2019 on the invoice.
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Text version
Purchase Order PO No. 25212036
Order Date: 7/28/2025
Internal Tracking No.: PO 304-25-2019; Req # 0000141499
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Mary Golden
(512) 463-4399 150 Westpark Way Suite 100 Euless TX 76040 Req 0000141499; PO 304-25-2019
NOTE TO CONTRACTOR: Please reference PO# 304-25-2019 on the invoice.
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
Comptroller Of Public Accounts -
Kristy Guevara Kristy.Guevara@cpa.texas.gov (512) 475-0673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/11/2025 Notes: Please reference PO# 304-25-2019 on the invoice
MPN: 5160
Manufacturer Name: Avery
3 BOX 32.56 $97.68
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025 Notes: Please reference PO# 304-25-2019 on the invoice
12 PKG 6.56 $78.72
Purchase Order PO No. 25212036
Order Date: 7/28/2025
Internal Tracking No.: PO 304-25-2019; Req # 0000141499
Total $176.40
File details come from the government source that posted it. Updated .