25214581-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214581
- Contract number
- 25214581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214581) 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 order is being processed for the Comptroller of Public Accounts - Agency 304, with Monica Carrington as the purchaser.
The purchase order covers various office supplies from multiple manufacturers, including Rayovac batteries, Skilcraft correction tape and note pads, and 3M sticky notes. The order includes one pack of Rayovac Ultra Pro batteries at $8.70, one pack of Rayovac High Energy batteries at $4.75, 4 packs of mini correction tape at $11.64, 4 dozen yellow highlighters at $42.40, 6 dozen black ballpoint pens at $45.78, 2 dozen blue ballpoint pens at $15.26, 2 packages of yellow note pads at $9.60, 3 packs of neon sticky notes at $24.72, and 2 packages of yellow 3x5 sticky notes at $32.34. The total order value is $195.19, with all items under term contracts (615-S1 and 620-S1) and a consistent delivery date of 9/4/2025 with a 14-day delivery after receipt (ARO) timeframe.
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Text version
Purchase Order PO No. 25214581
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
401 E. Franklin Ave Suite 160 El Paso TX 79901-1209
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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
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 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
4 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
4 DOZ 10.60 $42.40
5 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
6 DOZ 7.63 $45.78
6 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
7 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
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 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
3 PACK 8.24 $24.72
9 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
2 PKG 16.17 $32.34
Total $195.19
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