26210407-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26210407
- Contract number
- 26210407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210407) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on February 17, 2026, with an internal tracking number of 304-26-0655. The purchasing agent is Robert Contreras, and the order is to be delivered to 4437 Supply Court, Building #5, Austin, Texas 78744, with Celia McMichael designated as the point of contact.
The purchase order contains four line items of office supply commodities with a total order value of $36.83. Line 1 includes two sewing scissors (7" length, stainless steel with rubberized handles) at $3.85 each under Contract 590-S1, scheduled for delivery by March 3, 2026 (14-day ARO). Line 2 specifies one dozen highlighter pockets with yellow, blue, pink, and green markers at $7.22 per dozen under Contract 620-S1, due February 24, 2026 (7-day ARO). Line 3 orders one dozen fine-point blue ballpoint pens with comfort grip and bio-degradable materials at $8.79 per dozen under Contract 620-S1, due March 3, 2026 (14-day ARO). Line 4 includes two packages of transparent refill tape (3/4" x 1000") at $6.56 per package under Contract 832-S1, also due March 3, 2026 (14-day ARO). All items are classified as orders less than $25 or $50 for freight purposes, and the State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26210407
Order Date: 2/17/2026
Internal Tracking No.: 304-26-0655
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: Celia McMichael Ph: 512-463-4127
PO 304-26-0655
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 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
2 EACH 3.85 $7.70
2 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/24/2026
1 DOZ 7.22 $7.22
Purchase Order PO No. 26210407
Order Date: 2/17/2026
Internal Tracking No.: 304-26-0655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080001068 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
1 DOZ 8.79 $8.79
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: 3/3/2026
2 PKG 6.56 $13.12
Total $36.83
File details come from the government source that posted it. Updated .