25212372-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|25212372
- Contract number
- 25212372
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212372) issued by the Office of the Attorney General of Texas, with WorkQuest, Inc. as the contractor. The purchase order is dated 7/30/2025 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor is located in Austin, TX, and the shipping destination is also within the Office of the Attorney General in Austin.
The purchase order covers two line items: 60 desktop staplers (Bazic OFA-3000 model) at $7.64 each, totaling $458.40, and 60 dry erase washable foam erasers at $2.10 each, totaling $126.00. The total purchase order amount is $584.40. Both items are under term contracts (605-S1 and 785-S1 respectively) with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 8/13/2025. The order includes a state tax exemption and a note that freight will be added to orders less than $25.
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Text version
Purchase Order PO No. 25212372
Order Date: 7/30/2025
Internal Tracking No.: PO-0012732
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0012732 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: OFA-3000
Manufacturer Name: Bazic
60 EACH 7.64 $458.40
2 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
60 EACH 2.10 $126.00
Total $584.40
File details come from the government source that posted it. Updated .