25214079-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214079
- Contract number
- 25214079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214079) issued by the Office of the Attorney General of Texas, dated 8/14/2025, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Dalton Enamorado.
The document details the procurement of 125 sets of Index Tab Makers (Avery 11416 model), with clear tabs, 5 tabs, 3-hole punch, in white color. The unit price is $4.50 per set, totaling $562.50, under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 8/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Freight will be added to orders less than $25.
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Text version
Purchase Order PO No. 25214079
Order Date: 8/14/2025
Internal Tracking No.: PO-0012989
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-0012989 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 61539 61539161 Index Tab Maker, Clear Tab, 5 Tabs, 3 Hole Punch, White, Avery 11416, 1 Set/Pkg.Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
MPN: 11416
Manufacturer Name: Avery
125 SET 4.50 $562.50
Total $562.50
File details come from the government source that posted it. Updated .