26156924-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156924
- Contract number
- 26156924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156924) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/12/2026, with an internal tracking number of 304-26-1611. The order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1, which is a term contract. The purchasing agency is the Comptroller of Public Accounts, with Monica Carrington listed as the agency purchaser.
The purchase order covers two types of self-stick note pads: 3 packages of Skilcraft yellow note pads (1.5" x 2", 100 sheets/pad, 12 pads/pkg) at $4.80 per package, totaling $14.40, and 2 packs of 3M neon note pads (3" x 5", 100 sheets/pad, 6 pads/pk) at $12.03 per pack, totaling $24.06. The total order value is $38.46, with a delivery date of 1/26/2026 and a 14-day delivery after receipt (ARO) timeline. The order includes a state tax exemption 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. 26156924
Order Date: 1/12/2026
Internal Tracking No.: 304-26-1611
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# 304-26-1611 on the invoice.
ATTN: Michelle Reynolds 512-463-6192
PO# 304-26-1611
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 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: 1/26/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Purchase Order PO No. 26156924
Order Date: 1/12/2026
Internal Tracking No.: 304-26-1611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/26/2026
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
Total $38.46
File details come from the government source that posted it. Updated .