26240135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240135
- Contract number
- 26240135
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240135) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on April 8, 2026, represents a procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is processed through the agency's 304 department with purchaser Monica Carrington. Bills are to be sent to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774, with shipment directed to 4437 Supply Court, Building #5, Austin, TX 78744.
The contract covers the purchase of 60 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in white, sourced under Contract 615-S1 as a term contract. Each binder is priced at $3.83 per unit for an extended total of $229.80, with the unit price inclusive of freight for orders under $25. The delivery date is scheduled for April 28, 2026, with an Acceptable Range of Order (ARO) of 20 days. The State of Texas maintains sales tax exemption on this tangible personal property purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240135
Order Date: 4/8/2026
Internal Tracking No.: 304-26-1719
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 internal PO# 304-26-1719 on the invoice.
ATTN: Maricruz Martinez 512-463-816
PO# 304-26-1719
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/28/2026
60 EACH 3.83 $229.80
Total $229.80
File details come from the government source that posted it. Updated .