25214577-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|25214577
- Contract number
- 25214577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214577) 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 purchase is being made for the State of Texas, which is exempt from federal excise taxes under certain conditions.
The purchase order covers various office supplies including mini correction tape, highlighters, ballpoint pens (in black and blue), self-stick note pads, steno notebooks, and transparent tape. The items are sourced through multiple term contracts (615-S1, 620-S1, 785-S1, 832-S1) with specified delivery dates of 9/4/2025 and a 14-day delivery ARO (After Receipt of Order). The total order value is $112.33, with unit prices ranging from $1.76 for steno notebooks to $10.60 for highlighters. The order includes multiple quantities of each item, such as 4 packs of correction tape, 1 dozen highlighters, 3 dozen pens, 4 packs of note pads, 12 steno notebooks, and 2 packages of transparent tape.
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Text version
Purchase Order PO No. 25214577
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
2H53 - 400 S. Zang Blvd Suite 900
DALLAS TX 75208
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
4 PACK 2.91 $11.64
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
1 DOZ 10.60 $10.60
Purchase Order PO No. 25214577
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 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
4 PACK 8.24 $32.96
6 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
12 EACH 1.76 $21.12
7 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
2 PKG 6.56 $13.12
Total $112.33
File details come from the government source that posted it. Updated .