26158452-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|26158452
- Contract number
- 26158452
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158452) issued by the State of Texas, Office of the Attorney General on January 21, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Office of the Attorney General - Rosie Barrera at the receiving dock in Austin. The internal tracking number for this order is PO-0015085, which must be referenced on all vendor documentation. The purchasing agent is Dalton Enamorado of the Office of the Attorney General.
The purchase order comprises four line items totaling $1,543.91, all of which are office supplies procured under existing term contracts. Line 1 orders 180 sets of IndexTabs (8.5" x 11", white, numerical 1-25) for $590.40, with delivery expected February 4, 2026. Line 2 orders 10 cases of Purell hand sanitizer (12 oz. pump bottles) for $664.40, with delivery expected February 9, 2026. Line 3 orders 4 cases of instant gel hand sanitizer (4 oz. flip caps) for $261.24, also with delivery expected February 9, 2026. Line 4 orders 3 cases of plastic comb binding (3/8" diameter, 19 ring) for $27.87, with delivery expected February 20, 2026. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158452
Order Date: 1/21/2026
Internal Tracking No.: PO-0015085
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-0015085 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 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
180 SET 3.28 $590.40
Purchase Order PO No. 26158452
Order Date: 1/21/2026
Internal Tracking No.: PO-0015085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
10 CASE 66.44 $664.40
3 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
4 CASE 65.31 $261.24
4 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
3 CASE 9.29 $27.87
Total $1,543.91
File details come from the government source that posted it. Updated .