26210882-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210882
- Contract number
- 26210882
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210882) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on February 19, 2026, for the 3rd Court of Appeals (Agency 223). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Frances Hewtty, and delivery is scheduled to the Price Daniel SR Building, 209 W. 14th Street, Room 101, Austin, TX 78701.
The purchase order includes four line items for Magnus Plus Retractable Rollerball pens under Contract 620-S1, a term contract. The items comprise two packs each of 0.7mm blue pens, 0.5mm blue pens, 0.7mm black pens, and 0.5mm black pens, with each line item priced at $13.08 per pack for an extended price of $26.16 per line. The total order value is $104.64. All items are scheduled for delivery within 14 days, with a delivery date of March 5, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210882
Order Date: 2/19/2026
Internal Tracking No.: 223-26-002
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN TX 78701
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
3rd Court Of Appeals - 223 Frances Hewtty Frances.Hewtty@txcourts.gov (512) 463-5693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
2 PACK 13.08 $26.16
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
2 PACK 13.08 $26.16
Purchase Order PO No. 26210882
Order Date: 2/19/2026
Internal Tracking No.: 223-26-002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
2 PACK 13.08 $26.16
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
2 PACK 13.08 $26.16
Total $104.64
File details come from the government source that posted it. Updated .