26000559-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000559
- Contract number
- 26000559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000559) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/9/2025, with an internal tracking number of 304-25-0476. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Comptroller of Public Accounts (Agency 304), with Monica Carrington listed as the agency purchaser.
The purchase order covers office supplies under Contract 620-S1, including yellow highlighters (3 packages at $6.14 each), black and blue ballpoint pens (9 dozen at $4.54 per dozen), and dry erase starter kits (4 sets at $8.30 each), with a total order value of $133.34. The items are to be delivered to 4437 Supply Court, Building #5, Austin, TX 78744 by 9/23/2025, with a 14-day delivery after receipt (ARO) timeframe. The order includes freight for orders less than $25 and is part of a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000559
Order Date: 9/9/2025
Internal Tracking No.: 304-25-0476
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
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-25-0476 on the invoice.
ATTN: Tracy Ellis-Harrison
PO# 304-25-0476
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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: MKA-4700B
3 PKG 6.14 $18.42
2 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
9 DOZ 4.54 $40.86
Purchase Order PO No. 26000559
Order Date: 9/9/2025
Internal Tracking No.: 304-25-0476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
9 DOZ 4.54 $40.86
4 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: 62086509205
Manufacturer Name: Skilcraft
4 SET 8.30 $33.20
Total $133.34
File details come from the government source that posted it. Updated .