26208809-0.pdf

PDF 21 KB Posted Feb 4, 2026

Attached to: Term TX|615-S1|17419760511|26208809
Contract number: 26208809
Issued by: Texas

About this file

Written by GovTribe AI · Feb 5, 2026

This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts (Agency 304), through the Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated February 4, 2026, with PO number 26208809 and internal tracking number 304-26-1659. The order will be billed to the Accounts Payable Section and shipped to 4437 Supply Court, Building #5, in Austin, Texas. Monica Carrington serves as the agency purchaser for this transaction.

The purchase order contains 21 line items totaling $3,645.14 for office supplies and equipment. Items include transparent tape, steno notebooks, staples, self-stick note pads in various sizes and colors, lead refills, pens (ballpoint and rollerball gel ink), paper clips, highlighters, file pockets, manila file folders, correction tape, and batteries (Rayovac brand). All items are sourced through existing term contracts, including contracts 832-S1, 785-S1, 605-S1, 615-S1, and 620-S1. Most items are scheduled for delivery within 14 days (by February 18, 2026), with two exceptions: lead refills with a 30-day delivery window (March 6, 2026) and file pockets with a 21-day delivery window (February 25, 2026). The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26208809

Order Date: 2/4/2026

Internal Tracking No.: 304-26-1659

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# 304-26-1659 on the invoice.

ATTN: Dora Perez 512-936-8596

PO# 304-26-1659

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 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: 2/18/2026

25 PKG 6.56 $164.00

2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

MPN: 00577

Manufacturer Name: Bazic

24 EACH 1.76 $42.24

Order Date: 2/4/2026

Internal Tracking No.: 304-26-1659

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

16 PACK 7.57 $121.12

4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

MPN: MMM559YW

12 PKG 16.17 $194.04

5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

25 PKG 13.02 $325.50

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: 2/18/2026

MPN: 61562383601

Manufacturer Name: 3M

15 PACK 8.24 $123.60

7 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: 2/18/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

14 PKG 4.80 $67.20

Order Date: 2/4/2026

Internal Tracking No.: 304-26-1659

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/6/2026

22 BOX 11.11 $244.42

9 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

37 DOZ 9.30 $344.10

10 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

35 DOZ 9.30 $325.50

11 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

21 DOZ 7.63 $160.23

12 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

20 DOZ 7.63 $152.60

Order Date: 2/4/2026

Internal Tracking No.: 304-26-1659

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 Manufacturer Name: Skilcraft

75 BOX 5.05 $378.75

14 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

17 PKG 5.62 $95.54

15 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

MPN: MKA-2204

Manufacturer Name: Rediwrite

17 PACK 4.70 $79.90

16 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

17 Pack 4.80 $81.60

17 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/25/2026

25 EACH 1.61 $40.25

18 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

MPN: 17526

Manufacturer Name: BSN

1 PACK 6.10 $6.10

Order Date: 2/4/2026

Internal Tracking No.: 304-26-1659

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

200 EACH 2.44 $488.00

20 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: 2/18/2026

MPN: 824-12K

Manufacturer Name: Rayovac

15 PACK 4.75 $71.25

21 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

16 PACK 8.70 $139.20

Total $3,645.14

File details come from the government source that posted it. Updated Feb 5, 2026.