26223437-0.pdf

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Attached to
TX|832-S1|26223437
Contract number
26223437
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26223437) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on March 25, 2026. The purchasing agent is Monica Carrington. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment are directed to the Accounts Payable Section at 111 E 17th Street, Austin TX 78774, with shipment to 4437 Supply Court, Building #5, Austin, TX 78744. The point of contact for the contractor is Natasha Jasso at 512-475-5352.

The purchase order covers one line item: Packaging Tape 6 Pack with freight included (Commodity Code 83255190002, MPN OFA1402, manufactured by Skilcraft). The order quantity is one unit at a unit price of $12.31, for an extended price and total order amount of $12.31. The item is procured under Contract 832-S1, a term contract with an agreed response time of 14 days and a scheduled delivery date of April 8, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26223437

Order Date: 3/25/2026

Internal Tracking No.: 304-26-0869

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# 304-26-0869 on the invoices

ATTN: Natasha Jasso 512-475-5352

PO# 304-26-0869

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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Total $12.31

File details come from the government source that posted it. Updated .