26025400-0.pdf

PDF 23 KB Posted Nov 7, 2025

Attached to: Term TX|620-S1|17419760511|26025400
Contract number: 26025400
Issued by: Texas

About this file

Written by GovTribe AI · Nov 11, 2025

This is a Purchase Order (PO No. 26025400) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/7/2025, with the primary contractor being WorkQuest, Inc. located in Austin, Texas. The purchase order is for the Comptroller of Public Accounts (Agency 304) and will be delivered to the Central Services Building in Austin, TX.

The purchase order comprises 23 line items of office supplies, including legal pads, steno notebooks, pens, markers, highlighters, tape, correction tape, scissors, pencils, note pads, and batteries. The items are sourced from multiple manufacturers such as Bazic, Zebra, Rayovac, Rediwrite, and Skilcraft. The order totals $558.96, with individual item quantities ranging from 1 to 24 units. Most items have a contract type designated as "Term" with a standard delivery timeframe of 14 days after receipt of order (ARO), and some items have a 30-day ARO. The order includes various contract numbers (e.g., 615-S1, 620-S1) and specifies that freight will be added to orders less than $25.

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Purchase Order PO No. 26025400

Order Date: 11/7/2025

Internal Tracking No.: 304-26-1502

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Central Services Building 1711 San Jacinto Austin TX 78701

4437 Supply CourtBuilding # 5, Austin, TX 78744

NOTE TO CONTRACTOR: Please reference PO# 304-26-1502 on the invoice

ATTN: ELAINE MATTHEWS 512-475-1551

PO# 304-26-1502

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 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: 11/21/2025

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

Order Date: 11/7/2025

Internal Tracking No.: 304-26-1502

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/21/2025

MPN: 00577

Manufacturer Name: Bazic

24 EACH 1.76 $42.24

3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: 46810D

Manufacturer Name: Zebra

3 DOZ 10.50 $31.50

4 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: MKA-4700B

5 PKG 6.14 $30.70

5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

2 DOZ 5.21 $10.42

6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

2 DOZ 5.21 $10.42

Order Date: 11/7/2025

Internal Tracking No.: 304-26-1502

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Orange-62090161464 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

2 DOZ 5.21 $10.42

8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

2 DOZ 5.21 $10.42

9 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

2 DOZ 5.21 $10.42

10 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: 824-12K

Manufacturer Name: Rayovac

4 PACK 4.75 $19.00

11 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

Order Date: 11/7/2025

Internal Tracking No.: 304-26-1502

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

4 PKG 6.56 $26.24

13 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

4 EACH 3.41 $13.64

14 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

10 EACH 3.85 $38.50

15 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: 61573020102

Manufacturer Name: Skilcraft

12 EACH 2.36 $28.32

16 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025

MPN: 14412

1 GR 15.75 $15.75

17 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025

1 DOZ 23.22 $23.22

Order Date: 11/7/2025

Internal Tracking No.: 304-26-1502

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025

1 DOZ 23.07 $23.07

19 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

4 PKG 4.80 $19.20

20 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: MMM559YW

2 PKG 16.17 $32.34

21 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

3 PKG 13.02 $39.06

22 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: 46810D

Manufacturer Name: Zebra

3 DOZ 10.50 $31.50

Order Date: 11/7/2025

Internal Tracking No.: 304-26-1502

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 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: 11/21/2025

MPN: 46810

3 PACK 6.08 $18.24

Total $558.96

File details come from the government source that posted it. Updated Nov 11, 2025.