26001634-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001634
- Contract number
- 26001634
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001634) issued by the Office of the Attorney General in Texas, specifically from the Statewide Procurement Division, on 9/17/2025. The purchasing agency is contracting with WorkQuest, Inc., located in Austin, TX, for the procurement of office supplies. The purchase order is processed under Texas Tax Code Section 151.309(4), which provides a sales tax exemption for state government purchases.
The purchase order details the acquisition of 4 wall file holders in smoke color, manufactured by Skilcraft (MPN: OFA-2400A, OFA-2401A), with a unit price of $7.53 and a total extended price of $30.12. The items are to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 9/24/2025, to the Office of the Attorney General's receiving dock. The purchase is made under Contract 615-S1, which is a term contract, and the internal tracking number is PO-0013474. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dalton Enamorado listed as the agency purchaser.
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Text version
Purchase Order PO No. 26001634
Order Date: 9/17/2025
Internal Tracking No.: PO-0013474
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0013474 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
4 EACH 7.53 $30.12
Total $30.12
File details come from the government source that posted it. Updated .