25214571-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25214571
- Contract number
- 25214571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214571) 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., located in Austin, TX, and the order will be shipped to a Brownsville, TX address. The purchase is being made under various term contracts, with the purchasing agency contact being Monica Carrington.
The purchase order covers office supplies including mini correction tape (3-pack), yellow highlighters, ballpoint pens in black and blue, various self-stick note pads, a steno notebook, and transparent tape. The total order value is $127.45, with items sourced from manufacturers like Skilcraft, 3M, and Bazic. Each line item has a specific NIGP code, contract number (615-S1 or 620-S1), and a delivery date of 9/4/2025 with a 14-day after receipt (ARO) delivery window. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214571
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
1655 Ruben Torres Sr. Blvd Suite 104 Brownsville TX 78521
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 .