26215624-0.pdf
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- Attached to
- TX|125-S1|26215624
- Contract number
- 26215624
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215624) issued by the State of Texas, Commission on State Emergency Communications (Agency 477), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 19, 2026, with an internal tracking number of 26P0060. The purchasing agent is Kenneth Maze of the Commission on State Emergency Communications. Bill-to and ship-to locations are both the George H. W. Bush State Office Building, 1801 Congress Avenue, Suite 11.100, Austin, Texas 78701.
The purchase order includes three line items for office supplies: 12 each of Steno Notebooks, Gregg Ruled 6 X 9" (MPN 00577, manufactured by Bazic) at $1.76 per unit totaling $21.12, with delivery expected by April 2, 2026; 2 cases of Binding, Comb, Plastic, Wide, 3/8" Diameter x 10-3/4", 19 Ring, 100 per case in black at $9.29 per case totaling $18.58, with delivery expected by April 20, 2026; and 2 cases of Binding, Comb, Plastic, Wide, 1/2" Diameter x 10-3/4", 19 Ring, 100 per case in black at $16.97 per case totaling $33.94, with delivery expected by April 20, 2026. The total order value is $73.64. All items are procured under term contracts with the State of Texas claiming a sales tax exemption.
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Text version
Purchase Order PO No. 26215624
Order Date: 3/19/2026
Internal Tracking No.: 26P0060
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
2 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
2 CASE 9.29 $18.58
Purchase Order PO No. 26215624
Order Date: 3/19/2026
Internal Tracking No.: 26P0060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
2 CASE 16.97 $33.94
Total $73.64
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