26209486-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209486
- Contract number
- 26209486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209486) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 10, 2026, with an internal tracking number of 304-26-0640. Robert Contreras serves as the agency purchaser, with delivery directed to 4437 Supply Court, Building #5, Austin, Texas 78744, and billing to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774.
The purchase order covers three line items of office supplies to be delivered by February 24, 2026 (14 days after order date): one package of yellow highlighter pens with chisel tips at $6.14 (Contract 620-S1), 24 legal pads measuring 8-1/2" x 11-3/4" at $2.01 each totaling $48.24 (Contract 615-S1), and one package of self-stick note pads (3" x 3", yellow, 12 pads per package) at $13.02 (Contract 615-S1). The total order value is $67.40. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state government.
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Text version
Purchase Order PO No. 26209486
Order Date: 2/10/2026
Internal Tracking No.: 304-26-0640
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: Attention: Elizabeth Longoria (512) 936-2598
PO 304-26-0640
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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
2 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: 2/24/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26209486
Order Date: 2/10/2026
Internal Tracking No.: 304-26-0640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Total $67.40
File details come from the government source that posted it. Updated .