26209486-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26209486
- Contract number
- 26209486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209486) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 10, 2026, by purchaser Robert Contreras. The bill-to address is the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774, and the ship-to address is 4437 Supply Court, Building #5, Austin, TX 78744. The primary contact for the contractor is Elizabeth Longoria at (512) 936-2598.
The purchase order contains three line items for office supplies under term contracts: (1) one package of yellow highlighters, pen style with chisel tip (Contract 620-S1, MPN: MKA-4700B) at $6.14; (2) 24 legal pads, white, 8.5" x 11.75" by Bazic (Contract 615-S1, MPN: 598) at $2.01 each, totaling $48.24; and (3) one package of yellow self-stick note pads, 3" x 3", 12 pads per package by Skilcraft (Contract 615-S1, MPN: 61562384000) at $13.02. All items are scheduled for delivery on February 24, 2026, with an ARO (Anticipated Ready date) of 14 days. The total order amount 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).
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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 .