26024804-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024804
- Contract number
- 26024804
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024804) issued by the Office of the Governor in Texas, dated 11/4/2025, and directed to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Jodie Johnston from the Office of the Governor.
The purchase order is for 2 dozen retractable ballpoint pens made from recycled water bottles, with black ink and medium point, priced at $8.00 per dozen. An additional $5.00 transportation and freight charge is included, bringing the total order value to $21.00. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024804
Order Date: 11/4/2025
Internal Tracking No.: 300 REQ06545
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR1100 SAN
JACINTO BLVD., AUSTIN, TX 78701
NOTE TO CONTRACTOR: Internal Note: TFC-Willita
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 Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
2 DOZ 8.00 $16.00
2 62080 62080100001 Transportation and Freight Charge Notes: Under $25 freight
1 EACH 5.00 $5.00
Total $21.00
File details come from the government source that posted it. Updated .