25213306-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25213306
- Contract number
- 25213306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213306) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/8/2025, with the purchasing agency being Comptroller of Public Accounts - 304. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under multiple state term contracts (207-S2, 615-S1, 832-S1, 620-S1).
The purchase order covers various office supplies, including multiple types of Avery shipping and address labels (5160, 5161, 5162, 5163), desktop tape dispensers, transparent tape, correction tape, legal pads, and mechanical pencils. The total order value is $250.17, with items purchased in small quantities (1-12 units per line item). All items have a consistent delivery date of 8/22/2025 (14 days after order), with freight included or added for orders under $25. The contract type for all line items is designated as "Term", suggesting this is part of a pre-negotiated state purchasing agreement with established pricing and terms.
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Text version
Purchase Order PO No. 25213306
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1733
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
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Note PO# 304-25-1733 on ALL packing slips and invoices
ATTN: April Mexquitic
PO# 304-25-1733
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: 5163
Manufacturer Name: Avery
1 BOX 34.61 $34.61
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: 5162
Manufacturer Name: Avery
1 BOX 33.42 $33.42
3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
4 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: 5161
Manufacturer Name: Avery
1 BOX 32.67 $32.67
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
1 PKG 6.56 $6.56
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
5 EACH 1.77 $8.85
8 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
9 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: 8/22/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
10 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025
1 DOZ 23.22 $23.22
11 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025
1 DOZ 23.07 $23.07
Total $250.17
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