26213449-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213449
- Contract number
- 26213449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213449) issued by the State of Texas, specifically by the 3rd Court of Appeals (Agency 223), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated March 10, 2026, with an internal tracking number of 223-26-004. Delivery is designated to the Price Daniel Sr. Building, 209 W. 14th St, Room 101, Austin, TX 78701.
The purchase order covers office supply items under Contract 620-S1 (Term Contract), totaling $78.96 and including: (1) four packages of 0.7mm liquid rollerball pens (Attribute 1: Red) at $8.51 per package ($34.04 extended price) with a 14-day delivery window, scheduled for March 24, 2026; (2) two boxes of 0.5mm mechanical pencils with rubber grip and plastic barrel at $11.20 per box ($22.40 extended price) with a 30-day delivery window, scheduled for April 9, 2026; and (3) two boxes of 0.7mm mechanical pencils with rubber grip and plastic barrel at $11.26 per box ($22.52 extended price) with a 30-day delivery window, also scheduled for April 9, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213449
Order Date: 3/10/2026
Internal Tracking No.: 223-26-004
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 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
4 PKG 8.51 $34.04
2 62060 62060370012 Pencil, Mechanical, 0.5mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026
2 BOX 11.20 $22.40
Purchase Order PO No. 26213449
Order Date: 3/10/2026
Internal Tracking No.: 223-26-004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026
2 BOX 11.26 $22.52
Total $78.96
File details come from the government source that posted it. Updated .