26208844-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208844
- Contract number
- 26208844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208844) issued by the State of Texas, specifically the Texas Commission on Law Enforcement (TCOLE), Agency 407, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 5, 2026, with purchaser Sarah Childress representing TCOLE. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and delivery to the same Austin location (6330 E. Highway 290, STE 200, Austin TX 78723-1035).
The purchase order includes six line items of office supplies with a combined total value of $321.77, all scheduled for delivery on February 19, 2026, with an ARO (After Receipt of Order) of 14 days. The items consist of: 250 bags of standard gem-style paper clips at $0.83 per bag ($207.50); 2 packages of white legal-ruled junior pads at $14.04 each ($28.08); 4 packages of yellow legal-ruled junior pads at $7.00 each ($28.00); 2 dozen yellow chisel-tip highlighters at $10.60 per dozen ($21.20); 6 packs of Rayovac high-energy batteries at $4.75 per pack ($28.50); and 1 desk pad calendar for 2026 at $8.49. All items are sourced under term contracts (615-S1 or 620-S1) and include freight where applicable. The State of Texas claims a sales tax exemption on all items.
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Text version
Purchase Order PO No. 26208844
Order Date: 2/5/2026
Internal Tracking No.: 26-0348
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 61569156738 Standard, No. 1 size paper clips, gem style, 100/Bag,Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723 Manufacturer Name: Skilcraft
250 BAG 0.83 $207.50
mailto:sarah.childress@tcole.texas.gov
Order Date: 2/5/2026
Internal Tracking No.: 26-0348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
3 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
2 DOZ 10.60 $21.20
Order Date: 2/5/2026
Internal Tracking No.: 26-0348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 2/19/2026 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
6 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Ship to Address:
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $321.77
File details come from the government source that posted it. Updated .