26025067-0.pdf

PDF 19 KB Posted Nov 5, 2025

Attached to: Term TX|785-S1|17419760511|26025067
Contract number: 26025067
Issued by: Texas

About this file

Written by GovTribe AI · Nov 6, 2025

This is a Purchase Order (PO No. 26025067) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/5/2025, with an internal tracking number of 304-26-0560. The purchase order is for the Comptroller of Public Accounts, Agency 304, with Monica Carrington as the purchaser. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be billed to the Accounts Payable Section and shipped to 4437 Supply Court, Building #5, Austin, TX 78744.

The purchase order comprises 14 line items of office supplies, including pens (black and blue, gel ink), highlighter pens, mechanical pencils, self-stick note pads, self-stick flags, legal pads, a wall calendar, binders, a calculator, and steno notebooks. The items are purchased under various term contracts (620-S1, 615-S1, 785-S1) with consistent delivery dates around 11/19/2025 and ARO (After Receipt of Order) periods of 10-20 days. The total order value is $277.01, with unit prices ranging from $1.76 to $21.51. The state of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code for exclusive state use.

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Purchase Order PO No. 26025067

Order Date: 11/5/2025

Internal Tracking No.: 304-26-0560

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable Section 111 E 17th Street Austin TX 78774

4437 Supply CourtBuilding # 5, Austin, TX 78744

NOTE TO CONTRACTOR: Please reference PO# 304-26-0560 on the invoice.

ATTN: Nelda Mendoza-Natal 512-936-2094

PO# 304-26-0560

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

Comptroller Of Public Accounts -

Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

2 DOZ 9.46 $18.92

2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

2 DOZ 9.46 $18.92

Order Date: 11/5/2025

Internal Tracking No.: 304-26-0560

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

3 Box 5.13 $15.39

4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: 46810

3 PACK 6.08 $18.24

5 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025

2 DOZ 18.42 $36.84

6 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

1 PACK 14.47 $14.47

7 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 8.24 $16.48

Order Date: 11/5/2025

Internal Tracking No.: 304-26-0560

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: OFA1402

Manufacturer Name: 3M

2 PACK 3.63 $7.26

9 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

10 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

11 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/25/2025

3 EACH 7.12 $21.36

12 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/25/2025

3 EACH 4.17 $12.51

Order Date: 11/5/2025

Internal Tracking No.: 304-26-0560

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: OF12500

Manufacturer Name: Skilcraft

1 EACH 8.75 $8.75

14 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: 00577

Manufacturer Name: Bazic

24 EACH 1.76 $42.24

Total $277.01

File details come from the government source that posted it. Updated Nov 6, 2025.