26007793-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26007793
- Contract number
- 26007793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007793) issued by the Office of the Attorney General of Texas on 10/22/2025, with an internal tracking number PO-0014296. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to the Office of the Attorney General's receiving dock. The purchase is made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dalton Enamorado as the agency purchaser.
The purchase order consists of three line items: 240 dozen black medium gel ink rollerball pens, 240 dozen blue medium gel ink rollerball pens (both priced at $9.30 per dozen), and 36 dry erase marker board cleaners (priced at $3.34 each). The total order value is $4,584.24, with all items under term contracts (620-S1 for pens and 785-S1 for cleaners). The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/5/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26007793
Order Date: 10/22/2025
Internal Tracking No.: PO-0014296
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 Barrera4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014296 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 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
240 DOZ 9.30 $2,232.00
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
36 EACH 3.34 $120.24
Purchase Order PO No. 26007793
Order Date: 10/22/2025
Internal Tracking No.: PO-0014296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
240 DOZ 9.30 $2,232.00
Total $4,584.24
File details come from the government source that posted it. Updated .