25214565-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25214565
- Contract number
- 25214565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214565) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/21/2025, with an internal tracking number of 304-25-0559. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be billed to the Accounts Payable Section in Austin and shipped to an address in McAllen, TX. The purchase is made under a state tax exemption for tangible personal property secured for exclusive state use.
The purchase order includes various office supplies from different contracts (615-S1, 620-S1, 785-S1, and 832-S1), all with a term contract type and a 14-day delivery timeframe. Items include mini correction tape (3-pack), yellow highlighters, ballpoint pens in black and blue, self-stick note pads in various sizes and colors, steno notebooks, and transparent tape. The total order value is $127.45, with unit prices ranging from $1.76 to $10.60. Manufacturers include Skilcraft, 3M, and Bazic. The delivery date for all items is set for 9/4/2025, and the order includes a note for the contractor to reference the tracking number on the invoice.
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Text version
Purchase Order PO No. 25214565
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
200 South 10th Street Suite 301 McAllen TX 78501-4800
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
3 DOZ 7.63 $22.89
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
2 DOZ 7.63 $15.26
5 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
2 PKG 4.80 $9.60
6 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
2 PACK 8.24 $16.48
7 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: MMM559YW
1 PKG 16.17 $16.17
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
9 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: 9/4/2025
1 PKG 6.56 $6.56
Total $127.45
File details come from the government source that posted it. Updated .