26007346-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26007346
- Contract number
- 26007346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007346) issued by the State of Texas, specifically the State Auditors Office, on 10/20/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The PO is addressed to WorkQuest, Inc. with billing and shipping information for 1501 N. Congress Ave., Suite 4.224, Austin, TX 78701.
The purchase order covers various office supplies including desk pad calendars, transparent tape, manila file folders, permanent and dry erase markers, erasers, scissors, highlighters, and rollerball pens in multiple colors (red, blue, black). The total order value is $920.72, with items purchased under term contracts (615-S1, 832-S1, 620-S1, 785-S1, 605-S1) and a consistent delivery timeline of 14 days after order, with a specific delivery date of 11/3/2025. Manufacturers include House of Doolittle, Skilcraft, BSN, and others. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use, and most items have a freight surcharge for orders less than $25.
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Text version
Purchase Order PO No. 26007346
Order Date: 10/20/2025
Internal Tracking No.: 26-0000093
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Attn: Cody Smith1501 N. CONGRESS
AVE.SUITE 4.224, AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
State Auditors Office - 308 Amanda Griffith Amanda.Griffith@sao.texas.gov (512) 936-9679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
2 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
Order Date: 10/20/2025
Internal Tracking No.: 26-0000093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
6 DOZ 7.88 $47.28
5 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
6 EACH 2.10 $12.60
6 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
6 PKG 6.15 $36.90
7 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
12 EACH 4.83 $57.96
8 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: 11/3/2025
MPN: MKA-4700B
4 PKG 6.14 $24.56
Order Date: 10/20/2025
Internal Tracking No.: 26-0000093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080182504 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
12 DOZ 15.47 $185.64
10 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080182009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
12 DOZ 15.47 $185.64
11 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080181001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
12 DOZ 15.47 $185.64
Total $920.72
File details come from the government source that posted it. Updated .