26089234-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26089234
- Contract number
- 26089234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089234) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/18/2025, with an internal tracking number of 304-26-1192. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Comptroller of Public Accounts (Agency 304), with Monica Carrington as the purchaser.
The purchase order covers various office supplies from multiple manufacturers, including Skilcraft and 3M, under Contract 615-S1, a term contract. Items include mini correction tape, self-stick note pads in various sizes and colors (yellow and neon), and Rayovac high energy batteries. The total order value is $131.58, with quantities of 2 packs for each item. All items are subject to a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 1/1/2026. The order includes a freight option for orders less than $25, and the State of Texas claims exemption from federal excise taxes under the noted contract terms.
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Text version
Purchase Order PO No. 26089234
Order Date: 12/18/2025
Internal Tracking No.: 304-26-1192
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 Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1192 on the invoice.
ATTN: Eugenia Mozingo 512-305-9922
PO# 304-26-1192
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
2 PACK 2.91 $5.82
Order Date: 12/18/2025
Internal Tracking No.: 304-26-1192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 1/1/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
4 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: 1/1/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
5 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 1/1/2026
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
6 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: 1/1/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Order Date: 12/18/2025
Internal Tracking No.: 304-26-1192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/1/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $131.58
File details come from the government source that posted it. Updated .