25213089-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213089
- Contract number
- 25213089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213089) dated August 6, 2025, issued by the Texas Lottery Commission (Agency 362) through the Texas Comptroller of Public Accounts - Statewide Procurement Division to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order carries Internal Tracking No. 362-25-4262 and involves the procurement of office supplies under existing term contracts, with delivery to 8006 Cameron Rd, Ste. F, Austin, TX 78754.
The purchase order covers three line items totaling $918.28: 2 cases of kraft brown envelopes (10" x 15") at $36.59 per case for $73.18 under Contract 310-S1 with 20-day delivery; 450 file pockets with 3.5" expansion at $1.61 each for $724.50 under Contract 615-S1 with 21-day delivery; and 60 white legal pads (8-1/2" x 11-3/4") at $2.01 each for $120.60 under Contract 615-S1 with 14-day delivery. All items include freight and are ordered under existing term contracts with delivery dates ranging from August 20-27, 2025. The State of Texas claims exemption from federal excise taxes and state/city sales taxes as specified in Texas Tax Code Section 151.309(4) for purchases by state political subdivisions.
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Text version
Purchase Order PO No. 25213089
Order Date: 8/6/2025
Internal Tracking No.: 362-25-4262
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 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2025 Notes: 25-0918
MPN: 31024960036
Manufacturer Name: South Texas LH
2 CASE 36.59 $73.18
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/27/2025 Notes: RQ25-0807
450 EACH 1.61 $724.50
Purchase Order PO No. 25213089
Order Date: 8/6/2025
Internal Tracking No.: 362-25-4262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/20/2025 Notes: RQ25-08074
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
Total $918.28
File details come from the government source that posted it. Updated .