26240883-0.pdf

PDF 19 KB Posted Apr 14, 2026

Attached to: TX|620-S1|26240883
Contract number: 26240883
Issued by: Texas

About this file

Written by GovTribe AI · Apr 15, 2026

This is a Purchase Order (PO No. 26240883) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), through the Statewide Procurement Division. The order was placed with WorkQuest, Inc., a Texas-based contractor located in Austin. The purchasing agent is Monica Carrington, and the order was issued on April 14, 2026, with an internal tracking number of 304-26-1769. 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) for this purchase of tangible personal property.

The purchase order comprises thirteen line items totaling $517.62, consisting of office supplies and materials for delivery to 4437 Supply Court, Building #5, Austin, Texas 78744. Items include legal pads, steno notebooks, gel ink pens (blue and black), transparent tape, scissors, correction tape, self-stick note pads in various sizes, a desktop stapler, sheet protectors, and permanent markers. All items are sourced under term-type contracts with manufacturers including Bazic, Zebra, Skilcraft, and Samsill. The delivery date for all items is April 28, 2026, with a delivery window of 14 days. The order notes that freight charges are added to orders less than specified minimums ($25 or $50 depending on the item). No option periods, renewals, or set-asides are specified in this purchase order.

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Purchase Order PO No. 26240883

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1769

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 our internal CAPPS PO# 304-26-1769 on the invoices

ATTN: Elaine Matthews 512-475-1551

PO# 304-26-1769

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 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 4/28/2026

MPN: 00577

Manufacturer Name: Bazic

36 EACH 1.76 $63.36

3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

MPN: 46810D

Manufacturer Name: Zebra

4 DOZ 10.50 $42.00

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: 4/28/2026

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 10.50 $21.00

5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

4 PKG 6.56 $26.24

6 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: 4/28/2026

10 EACH 3.85 $38.50

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

12 EACH 2.44 $29.28

8 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

4 PKG 4.80 $19.20

9 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

MPN: MMM559YW

2 PKG 16.17 $32.34

10 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

3 PKG 13.02 $39.06

11 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

MPN: OFA-3000

Manufacturer Name: Bazic

5 EACH 7.64 $38.20

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

MPN: 41203

Manufacturer Name: Samsill

1 CRTN 112.32 $112.32

13 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026

1 DOZ 7.88 $7.88

Total $517.62

File details come from the government source that posted it. Updated Apr 15, 2026.