26240219-0.pdf
PDF 15 KB Posted
- Attached to
- TX|590-S1|26240219
- Contract number
- 26240219
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Office of the Attorney General (Agency 302) on April 8, 2026. The ordering party is the Office of the Attorney General with purchaser Dalton Enamorado, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is designated PO No. 26240219 with internal tracking number PO-0015974. Delivery is to the Office of the Attorney General - Rosie Barrera at 4044 Promontory Point Drive, Suite 2, Austin, Texas, with invoices directed to P.O. Box 12548, Austin, Texas 78711-2548.
The purchase order includes two line items: (1) 60 boxes of highlighters (free ink, 6 per box, yellow) at $6.56 per box for a total of $393.60 under contract 620-S1; and (2) 240 each of 7-inch sewing scissors with stainless steel blades and molded/rubberized plastic handles at $3.85 per unit for a total of $924.00 under contract 590-S1. Both items include freight for orders less than $25 and are term contracts with a 14-day delivery acknowledgment/receipt time (ARO), with a scheduled delivery date of April 22, 2026. The total purchase order amount is $1,317.60. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240219
Order Date: 4/8/2026
Internal Tracking No.: PO-0015974
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0015974 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
60 Box 6.56 $393.60
2 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
240 EACH 3.85 $924.00
Purchase Order PO No. 26240219
Order Date: 4/8/2026
Internal Tracking No.: PO-0015974
Total $1,317.60
File details come from the government source that posted it. Updated .