26240006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26240006
- Contract number
- 26240006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240006) issued by the State of Texas, specifically the State Securities Board, dated April 7, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to a Dallas location. The purchasing agency is the State Securities Board – 312, with mark kruger serving as the agency purchaser. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers two line items for writing instruments, both classified as pens under NIGP codes 62080 and 62060. Line 1 specifies one dozen medium red gel ink rollerballs with rubber grips at $9.30, and Line 2 specifies one pack of 0.7mm blue Magnus retractable rollerballs at $13.08. Both items are sourced under Term Contract 620-S1 with a standard delivery timeframe of 14 days ARO, with an expected delivery date of April 21, 2026. The total order value is $22.38, with freight included in both line item prices. Both items note "Plus Freight Order Less Than $25," indicating minimal freight charges associated with this small-value purchase.
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Text version
Purchase Order PO No. 26240006
Order Date: 4/7/2026
Internal Tracking No.: 26-0134
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
8700 North Stemmons Freeway Ste. 144 Ste. 144 Dallas, TX 75247
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 DOZ 9.30 $9.30
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 PACK 13.08 $13.08
Total $22.38
File details come from the government source that posted it. Updated .