26223439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26223439
- Contract number
- 26223439
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26223439) was issued on March 25, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by purchaser Monica Carrington and is designated for delivery to a state facility at 4437 Supply Court, Building #5, Austin, Texas 78744. The order references Internal Tracking Number 304-26-0869 and is subject to Texas state and city sales tax exemption provisions.
The purchase order covers two line items under Contract 615-S1, a term contract with a 14-day delivery window (delivery date April 8, 2026). Line 1 specifies 2 packs of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets per pad, 6 pads per pack) at $8.24 per pack for an extended price of $16.48. Line 2 specifies 3 packs of Skilcraft Recycled Mini Correction Tape (3-pack) at $3.44 per pack for an extended price of $10.32. The total order value is $26.80 with no sales tax applied due to state exemption status. Both items include freight and are classified as orders less than $25 per line item.
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Text version
Purchase Order PO No. 26223439
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26223439
Order Date: 3/25/2026
Internal Tracking No.: 304-26-0869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: 61573010101
Manufacturer Name: Skilcraft
3 PACK 3.44 $10.32
Total $26.80
File details come from the government source that posted it. Updated .