26024980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024980
- Contract number
- 26024980
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024980) issued by the Office of the Attorney General of Texas on November 5, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Reed as the agency purchaser.
The purchase order is for 240 black, 1-inch capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $3.83 each, for a total order value of $919.20. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of November 25, 2025. The order includes freight for orders less than $25, and invoices are to be submitted to invoices@oag.texas.gov, referencing the TXSMB PO and Internal Tracking Number PO-0014453. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26024980
Order Date: 11/5/2025
Internal Tracking No.: PO-0014453
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
4044 Promontory Point DrSte 2, Austin, TX 78744
NOTE TO CONTRACTOR: "POC: Robert Torrez, robert.torrez@oag.texas.gov, 512- 936-1753
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0014453.
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 -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/25/2025
240 EACH 3.83 $919.20
Total $919.20
File details come from the government source that posted it. Updated .