26215483-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26215483
- Contract number
- 26215483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215483) 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 March 19, 2026, with an internal tracking number of 304-26-1459. The purchasing agent is Monica Carrington with the Comptroller of Public Accounts. Invoices should reference PO# 304-26-1459 and be directed to Debra Alfaro at the Accounts Payable Section. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the State of Texas.
The purchase order contains eight line items of office supplies totaling $218.58. Items include legal pads (36 units at $2.01 each), rollerballs pens in two colors (6 dozen at $9.30 per dozen), self-stick note pads in two sizes (1 package and 3 packages), wooden pencils (1 gross at $15.75), index tabs numbered 1-12 (10 packages at $2.29 each), and highlighters (2 dozen at $10.60 per dozen). All items are procured under existing term contracts (615-S1 or 620-S1) with scheduled delivery dates of April 2, 2026, or April 20, 2026, with delivery timelines ranging from 14 to 30 days. The order includes freight charges for items under $25 as specified in the contract terms.
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Text version
Purchase Order PO No. 26215483
Order Date: 3/19/2026
Internal Tracking No.: 304-26-1459
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: Please reference PO# 304-26-1459 on the invoice.
ATTN: DEBRA ALFARO 512-463-6378
PO# 304-26-1459
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
2 DOZ 9.30 $18.60
Order Date: 3/19/2026
Internal Tracking No.: 304-26-1459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
4 DOZ 9.30 $37.20
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
6 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
MPN: 14412
1 GR 15.75 $15.75
7 61511 61511062483 Index Tabs, Numbered 1-12, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 61511062483
Manufacturer Name: WorkQuest, Inc.
10 PKG 2.29 $22.90
Order Date: 3/19/2026
Internal Tracking No.: 304-26-1459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
2 DOZ 10.60 $21.20
Total $218.58
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