26209844-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209844
- Contract number
- 26209844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209844) issued by the State of Texas, Office of the Attorney General (Agency 302), on February 11, 2026. The ordering agency is represented by purchaser Emma Gonzales. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are to be submitted to the Bill To address of P.O. Box 12548, Austin, TX 78711-2548, with the point of contact being Robert Torrez. The order is classified as a Term Contract under the TXSMB (Texas Statewide Procurement Division) procurement system.
The purchase order specifies 144 units of 1/2" capacity, 3-ring vinyl binders with inside front and back pockets (NIGP Code 61573, Supplier Part #61573160605) at a unit price of $3.70, for an extended total of $532.80. The delivery date is scheduled for March 3, 2026, with an ARO (Acceptance and Receipt Order) timeframe of 20 days. 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 being secured for exclusive use by a Texas state entity. No option periods or renewal terms are specified in this order.
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Text version
Purchase Order PO No. 26209844
Order Date: 2/11/2026
Internal Tracking No.: PO-0015294
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: OAG POC: Robert Torrez | robert.torrez@oag.texas.gov Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0015294.
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
Office Of The Attorney General -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026 Notes: OAG POC: Robert Torrez | robert.torrez@oag.texas.gov S u b m i t i n v o i c e s t o invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0015294.
144 EACH 3.70 $532.80
Total $532.80
File details come from the government source that posted it. Updated .