26239322-0.pdf
PDF 17 KB Posted
- Attached to
- TX|785-S1|26239322
- Contract number
- 26239322
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26239322, dated April 1, 2026, is issued by the Texas Commission on the Arts (Agency 813) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Katy Jennings. The contractor is WorkQuest, Inc. (DUNS 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to 1801 Congress Avenue, Suite 6.600, Austin, TX 78701. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The order comprises eight line items totaling $103.58 for office supplies and materials, including scissors, markers, pens, pencils, highlighters, and steno notebooks. All items are sourced under term contracts (605-S1, 615-S1, 620-S1, and 785-S1) with delivery dates of either April 15, 2026 (14-day ARO) or May 1, 2026 (30-day ARO). Notable manufacturers include Zebra for gel pens and Bazic for steno notebooks. Individual line items range from $0.86 to $23.07. The order includes freight charges for items ordered below $25.00. No sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26239322
Order Date: 4/1/2026
Internal Tracking No.: 813-26-72/73
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Avenue, Ste. 6.600 Austin TX 78701
1801 Congress Avenue, Ste. 6.600 Austin, TX 78701
NOTE TO CONTRACTOR: We will be closed on Friday 4/3/26
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
Tx Comm On Arts - 813 KATY JENNINGS katy@arts.state.tx.us (512) 936-6568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 EACH 4.83 $14.49
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 EACH 4.83 $14.49
Order Date: 4/1/2026
Internal Tracking No.: 813-26-72/73
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
1 Pack 0.86 $0.86
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
1 PACK 14.55 $14.55
6 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
1 DOZ 23.07 $23.07
7 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
1 DOZ 11.54 $11.54
Order Date: 4/1/2026
Internal Tracking No.: 813-26-72/73
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 4/15/2026
MPN: 00577
Manufacturer Name: Bazic
8 EACH 1.76 $14.08
Total $103.58
File details come from the government source that posted it. Updated .