25214562-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214562
- Contract number
- 25214562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214562) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/21/2025, with the internal tracking number 304-25-0559. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is for various office supplies to be delivered to the Accounts Payable Section in Austin and shipped to Corpus Christi, TX.
The purchase order covers multiple office supply items under two different term contracts (615-S1 and 620-S1), including mini correction tape, highlighters, ballpoint pens in black/blue/red, mechanical pencils, lead refills, permanent markers, and self-stick note pads from manufacturers like Skilcraft and 3M. The total order value is $248.62, with delivery dates set for 9/4/2025 for most items and 9/22/2025 for lead refills. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25214562
Order Date: 8/21/2025
Internal Tracking No.: 304-25-0559
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
500 North Shoreline Blvd Suite 1000 Corpus Christi TX 78401-0346
NOTE TO CONTRACTOR: Please reference Tracking# 304-25-0559 on invoice
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 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 61529670100
Manufacturer Name: Skilcraft
3 PACK 2.91 $8.73
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
2 DOZ 10.60 $21.20
Order Date: 8/21/2025
Internal Tracking No.: 304-25-0559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
2 DOZ 7.63 $15.26
4 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
1 DOZ 7.63 $7.63
5 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 Attribute 1: Red Medium-62080053002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
4 DOZ 7.63 $30.52
6 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
4 PACK 14.55 $58.20
7 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025
8 BOX 11.11 $88.88
Order Date: 8/21/2025
Internal Tracking No.: 304-25-0559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
6 Pack 0.86 $5.16
9 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
10 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Total $248.62
File details come from the government source that posted it. Updated .