25212860-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212860
- Contract number
- 25212860
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212860) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 8/4/2025, specifically for the Texas Alcoholic Beverage Commission. The purchase order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the order being processed under the internal tracking number 25-40907.
The purchase order covers various office supplies including highlighters, state seal clocks, steno notebooks, scissors, desktop staplers, tape dispensers, and gel ink pens in multiple colors (black, red, blue). The total order value is $231.69, with items sourced through multiple term contracts (e.g., 620-S1, 195-S1, 785-S1) and varying delivery dates between 8/18/2025 and 9/3/2025. Each line item includes freight charges for orders less than specified minimums, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25212860
Order Date: 8/4/2025
Internal Tracking No.: 25-40907
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Diana Figueroa
(512) 206-3307 5806 Mesa Drive Suite# 130 Austin TX 78731
NOTE TO CONTRACTOR: 25-40907
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: 25-40907
2 DOZ 13.69 $27.38
2 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: 9/3/2025 Notes: 25-40907
MPN: 19580112423
Manufacturer Name: Marion Moss
2 EACH 23.44 $46.88
Order Date: 8/4/2025
Internal Tracking No.: 25-40907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 19580 19580112423 Transportation and Freight Charge Attribute 1: Black 19580112423 Delivery Date: 9/3/2025 Notes: 25-40907
1 EACH 5.00 $5.00
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: 25-40907
MPN: 00577
Manufacturer Name: Bazic
14 EACH 1.76 $24.64
5 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: 25-40907
3 EACH 4.83 $14.49
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: 8/18/2025 Notes: 25-40907
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
7 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: 25-40907
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Order Date: 8/4/2025
Internal Tracking No.: 25-40907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: 25-40907
MPN: 46810
6 PACK 6.08 $36.48
9 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: 8/18/2025 Notes: 25-40907
MPN: 46810
3 PACK 6.08 $18.24
10 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025 Notes: 25-40907
MPN: 46810
6 PACK 6.08 $36.48
Total $231.69
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