26211316-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211316
- Contract number
- 26211316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211316) issued by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 23, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Ellen Westmoreland of the Texas Department of Agriculture, and the items are being shipped to Lorraine Miller at the Stephen F Austin Building in Austin. The order is tracked under Internal Tracking No. 26-00891 and funded through CDBG Grants.
The purchase order contains four line items totaling $292.60 with a delivery date of March 9, 2026 (14 days after order date). The items include: 8 packs of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets per pad) at $65.92; 8 packs of Magnus Rollerball Retractable Pens in black (0.7mm) at $104.64; 8 packs of Magnus Rollerball Retractable Pens in blue (0.7mm) at $104.64; and 2 packs of Rayovac Ultra Pro AA batteries (24-pack, 288 batteries per case) at $17.40. All items are procured under established term contracts (615-S1 and 620-S1) and are exempt from state and city sales taxes as they are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211316
Order Date: 2/23/2026
Internal Tracking No.: 26-00891 - CDBG Grants
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12847 Austin TX 78711
Lorraine Miller
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
2 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: 3/9/2026
8 PACK 13.08 $104.64
Purchase Order PO No. 26211316
Order Date: 2/23/2026
Internal Tracking No.: 26-00891 - CDBG Grants
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: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
8 PACK 13.08 $104.64
4 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $292.60
File details come from the government source that posted it. Updated .