26023715-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26023715
- Contract number
- 26023715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023715) issued by the Office of the Attorney General of Texas on 10/28/2025, with an internal tracking number PO-0014378. The vendor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Office of the Attorney General's Receiving Dock. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Dalton Enamorado.
The purchase order includes two line items: 120 sets of index tabs (8 1/2"x11", white, numerical 1-25, laser/inkjet print) at $3.28 per set, totaling $393.60, and 72 dozen ballpoint pens (stick with cap, recycled, fine blue) at $2.00 per dozen, totaling $144.00. The total order value is $537.60. Both items are under term contracts (615-S1 and 620-S1 respectively) with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/11/2025. The state claims exemption from federal excise taxes, and the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023715
Order Date: 10/28/2025
Internal Tracking No.: PO-0014378
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-0014378 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
120 SET 3.28 $393.60
Purchase Order PO No. 26023715
Order Date: 10/28/2025
Internal Tracking No.: PO-0014378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080031008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
72 DOZ 2.00 $144.00
Total $537.60
File details come from the government source that posted it. Updated .