26168492-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26168492
- Contract number
- 26168492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168492) issued by the State of Texas, Office of the Attorney General on January 29, 2026, for procurement from WorkQuest, Inc., an Austin-based vendor. The order is directed to the Office of the Attorney General - Rosie Barrera at 4044 Promontory Point Drive, Austin, Texas, with invoicing to the Office of the Attorney General's P.O. Box address. The internal tracking number PO-0015166 must be referenced on all documentation by the contractor.
The purchase order encompasses two line items totaling $3,218.40. Line 1 specifies 240 lanyards (neck ID card reels, 30" black, 3/4" with safety breakaway) at $5.21 each for $1,250.40 under Contract 080-S1. Line 2 specifies 300 packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) at $6.56 per package for $1,968.00 under Contract 832-S1. Both items are term contracts with a 14-day Acceptance and Receipt Order (ARO) and a scheduled delivery date of February 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26168492
Order Date: 1/29/2026
Internal Tracking No.: PO-0015166
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-0015166 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 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
240 EACH 5.21 $1,250.40
2 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: 2/12/2026
300 PKG 6.56 $1,968.00
Purchase Order PO No. 26168492
Order Date: 1/29/2026
Internal Tracking No.: PO-0015166
Total $3,218.40
File details come from the government source that posted it. Updated .