25212354-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25212354
- Contract number
- 25212354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212354) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 7/30/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with an internal tracking number PO # 304-25-2022 and is being processed for the State of Texas, with the purchasing agency contact being Kristy Guevara.
The purchase order covers four line items of office supplies, including legal pads (yellow and white), highlighters, and packaging tape, sourced from manufacturers Bazic and Skilcraft. The total order value is $92.70, with items to be delivered by 8/13/2025 under term contracts (615-S1, 620-S1, and 832-S1). The order specifies specific quantities and unit prices, with freight included for some items and added to orders less than $25 for others. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the goods are being secured for exclusive state use.
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Text version
Purchase Order PO No. 25212354
Order Date: 7/30/2025
Internal Tracking No.: PO # 304-25-2022; Req # 0000141504
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
Elizabeth Longoria
(512) 936-2598 4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-25-2022 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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 25212354
Order Date: 7/30/2025
Internal Tracking No.: PO # 304-25-2022; Req # 0000141504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: MKA-4700B
2 PKG 6.14 $12.28
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $92.70
File details come from the government source that posted it. Updated .