26212097-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212097
- Contract number
- 26212097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212097) issued by the State of Texas, Office of the Attorney General, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 27, 2026, with an internal tracking number of PO-0015486. The purchasing agent is Dalton Enamorado of the Office of the Attorney General – 302. The order will be shipped to the Office of the Attorney General at 4044 Promontory Point Drive, #2 in Austin, Texas, with Rosie Barrera serving as the receiving contact.
The purchase order encompasses three line items totaling $1,171.44, all of which are office supplies. Line 1 specifies 120 units of 2-inch capacity binders with vinyl overlay for 8.5" x 11" paper at $5.35 per unit ($642.00 extended price), with delivery expected by March 19, 2026, under Contract 615-S1. Line 2 includes 12 units of transparent tape dispensers (3/4" x 1296", core 1") manufactured by Skilcraft at $2.42 per unit ($29.04 extended price), with delivery expected by March 13, 2026, under Contract 832-S1. Line 3 covers 120 units of 1.5-inch capacity, 3-ring vinyl binders with inside front/back pockets at $4.17 per unit ($500.40 extended price), with delivery expected by March 19, 2026, under Contract 615-S1. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
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Text version
Purchase Order PO No. 26212097
Order Date: 2/27/2026
Internal Tracking No.: PO-0015486
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
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0015486 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/19/2026
120 EACH 5.35 $642.00
Purchase Order PO No. 26212097
Order Date: 2/27/2026
Internal Tracking No.: PO-0015486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/19/2026
120 EACH 4.17 $500.40
Total $1,171.44
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