26210073-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26210073
- Contract number
- 26210073
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210073) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order was placed on February 12, 2026, with an internal tracking number of 304-26-1739. The purchaser is Monica Carrington, and the order references existing term contracts 615-S1 and 832-S1. Billing is directed to the Comptroller's Accounts Payable Section in Austin, with delivery to Building #5 at 4437 Supply Court, also in Austin.
The purchase order comprises four line items of office supplies with a total contract value of $647.68. The items include 100 units of correction tape at $2.44 each ($244.00); 96 legal pads (Bazic brand, MPN 598) at $2.01 each ($192.96); 8 packages of junior-sized legal ruled pads (Bangkit brand, MPN OF12332) at $14.04 per package ($112.32); and 15 packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($98.40). All items are scheduled for delivery within 14 days on February 26, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26210073
Order Date: 2/12/2026
Internal Tracking No.: 304-26-1739
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: Please reference PO# 304-26-1739 on the invoice
ATTN: Aneesah Gladden 512-463-4830
PO# 304-26-1739
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
100 EACH 2.44 $244.00
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: 2/26/2026
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
Purchase Order PO No. 26210073
Order Date: 2/12/2026
Internal Tracking No.: 304-26-1739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/26/2026
MPN: OF12332
Manufacturer Name: Bangkit
8 PKG 14.04 $112.32
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: 2/26/2026
15 PKG 6.56 $98.40
Total $647.68
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