26002780-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002780
- Contract number
- 26002780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002780) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/22/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under multiple term contracts (615-S1 and 620-S1). The document includes billing and shipping information for the Accounts Payable Section and a Supply Court address in Austin, TX, with Monica Carrington listed as the agency purchaser.
The purchase order covers four line items of office supplies, including 3M self-stick note pads in different sizes and colors (3" x 3" neon and 4" x 6" yellow), mechanical pencils, and a desktop tape dispenser. The total order value is $57.07, with delivery dates set for 10/2/2025 and 10/6/2025. The order includes freight for purchases under $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). Each item is associated with a specific contract, NIGP code, and manufacturer, with delivery times ranging from 10 to 14 days after order release (ARO).
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Text version
Purchase Order PO No. 26002780
Order Date: 9/22/2025
Internal Tracking No.: 304-26-0221
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# 304-26-0221 on the invoice.
ATTN: EUGENIA MOZINGO
PO# 304-26-0221
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 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: 10/6/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Purchase Order PO No. 26002780
Order Date: 9/22/2025
Internal Tracking No.: 304-26-0221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
3 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2025
2 DOZ 16.41 $32.82
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $57.07
File details come from the government source that posted it. Updated .