25212224-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212224
- Contract number
- 25212224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212224) issued by the Texas Lottery Commission on 7/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maria Colon listed as the agency purchaser.
The purchase order covers multiple office supplies and equipment, including 2 State Seal clocks (12" black), shredder oil, scissors, desktop staplers, correction tape, highlighters, lead refills, and various types of pens. The total order value is $645.04, with items sourced from multiple term contracts (195-S1, 405-S1, 605-S1, 620-S1, 615-S1). Delivery dates range from 8/8/2025 to 8/28/2025, with most items having a delivery after receipt (ARO) period of 14-30 days. The order includes freight charges for orders less than $25 and specifies specific delivery instructions, requiring warehouse staff signatures and direct personnel delivery.
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Text version
Purchase Order PO No. 25212224
Order Date: 7/29/2025
Internal Tracking No.: 362-25-4206
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O BOX 16630
AUSTIN TX 78761-6630
8006 Cameron Rd, Ste. F
AUSTIN TX 78754
NOTE TO CONTRACTOR: Please note all deliveries for this Order must be delivered to warehouse staff and signed as received. All delivery services must deliver packages to personnel at the appropriate dock or ring the doorbell for assistance. Packages left unattended outside may not be received by the Lottery and may result in delay of payment due to non-delivery.
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 Lottery Commission - 362 Maria Colon maria.colon@lottery.state.tx.us (512) 344-5402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
2 EACH 23.44 $46.88
2 19580 19580112423 Transportation and Freight Charge Attribute 1: Black 19580112423 Delivery Date: 8/28/2025
1 EACH 20.00 $20.00
3 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025
1 CASE 56.38 $56.38
Order Date: 7/29/2025
Internal Tracking No.: 362-25-4206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 40573 40573731805 Transportation and Freight Charge Delivery Date: 8/28/2025
1 EACH 15.00 $15.00
5 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
12 EACH 4.83 $57.96
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
7 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
24 EACH 2.44 $58.56
8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
6 DOZ 8.30 $49.80
9 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
3 DOZ 8.30 $24.90
10 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: 8/28/2025
4 BOX 8.64 $34.56
Order Date: 7/29/2025
Internal Tracking No.: 362-25-4206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/8/2025
12 DOZ 6.06 $72.72
12 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 46810
10 PACK 6.08 $60.80
13 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
6 DOZ 9.30 $55.80
Total $645.04
File details come from the government source that posted it. Updated .