26156432-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26156432
- Contract number
- 26156432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156432) issued by the Office of the Attorney General of Texas, dated January 8, 2026, with an internal tracking number PO-0014982. The document involves WorkQuest, Inc., a contractor located in Austin, Texas, as the vendor, with the billing address set to the Texas Attorney General's office and the shipping destination at the Office of the Attorney General's Receiving Dock.
The purchase order covers two line items: 40 desktop tape dispensers (MPN: OFA-1721A) from Rediwrite, priced at $3.41 each, totaling $136.40, and 15 tape dispenser guns, priced at $13.28 each, totaling $199.20. The total purchase order amount is $335.60. Both items are under term contracts (615-S1 and 832-S1 respectively) with a 14-day delivery after release of order (ARO), scheduled for January 22, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156432
Order Date: 1/8/2026
Internal Tracking No.: PO-0014982
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
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014982 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
40 EACH 3.41 $136.40
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
15 EACH 13.28 $199.20
Purchase Order PO No. 26156432
Order Date: 1/8/2026
Internal Tracking No.: PO-0014982
Total $335.60
File details come from the government source that posted it. Updated .