25213333-0.pdf
PDF 16 KB Posted
- Attached to
- TX|590-S1|25213333
- Contract number
- 25213333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213333) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/8/2025, with an internal tracking number of 304-25-1765. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Comptroller of Public Accounts, with Monica Carrington listed as the agency purchaser.
The purchase order covers office supplies including correction tape, ballpoint pens, transparent tape, highlighter gels, and sewing scissors. The total order value is $34.18, with items purchased under various term contracts (615-S1, 620-S1, 832-S1, 590-S1). Delivery dates are scheduled between 8/18/2025 and 8/22/2025, with delivery times ranging from 10 to 14 days after order. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213333
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1765
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: Include Tracking# 304-25-1765 on invoicing
ATTN: Leona Dixon
PO# 304-25-1765
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 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
3 EACH 1.77 $5.31
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/18/2025
1 DOZ 6.06 $6.06
Purchase Order PO No. 25213333
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: MKA-2204
Manufacturer Name: Rediwrite
1 PACK 4.70 $4.70
5 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
3 EACH 3.85 $11.55
Total $34.18
File details come from the government source that posted it. Updated .