26208842-0.pdf
PDF 16 KB Posted
- Attached to
- TX|590-S1|26208842
- Contract number
- 26208842
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208842) was issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with Robert Contreras serving as the agency purchaser. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on February 5, 2026. The order is to be billed to the Accounts Payable Section and shipped to 4437 Supply Court, Building #5 in Austin, Texas.
The purchase order covers six line items of office supply products totaling $266.14. The items include: six dozen ballpoint pens with fine blue ink ($36.36); two boxes of mechanical pencils with 0.5mm lead ($21.88); thirty each of recycled side-way correction tape ($70.80); four packages of transparent refill tape, 3/4" x 1000" ($26.24); thirty-six legal pads, 8-1/2" x 11-3/4" ($72.36); and ten seven-inch sewing scissors with stainless steel blades ($38.50). All items are procured under existing term contracts (620-S1, 615-S1, 832-S1, and 590-S1). Delivery dates range from February 16, 2026 to March 9, 2026, with delivery times between 10 and 30 days. The State of Texas has claimed an exemption from sales and excise taxes as authorized by Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208842
Order Date: 2/5/2026
Internal Tracking No.: 26-1302
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: PO 26-1302
Attention: Susan White
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 -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
6 DOZ 6.06 $36.36
2 62060 62060380011 Pencil, Mechanical, Rubber Grip, Ergonomic Oversized Barrel, 6/Box, Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060380011 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
2 Box 10.94 $21.88
Purchase Order PO No. 26208842
Order Date: 2/5/2026
Internal Tracking No.: 26-1302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
30 EACH 2.36 $70.80
4 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: 2/19/2026
4 PKG 6.56 $26.24
5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
6 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
10 EACH 3.85 $38.50
Total $266.14
File details come from the government source that posted it. Updated .