26246011-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|26246011
- Contract number
- 26246011
- Issued by
- Texas
About this file
PO No. 26246011 is a Purchase Order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on April 28, 2026. The ordering entity is the State of Texas, with the purchaser identified as Monica Carrington. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is scheduled to Dora Perez at 4437 Supply Court, Building #5, Austin, TX 78744. The order is subject to Texas sales tax exemption for purchases made exclusively for use by the State of Texas.
The purchase order comprises 15 line items totaling $3,334.86 for office supply commodities, all sourced under Contract 615-S1, 620-S1, 785-S1, and 832-S1 Term Contracts. Items include batteries (Rayovac High Energy), correction tape, highlighters, packaging tape, ballpoint and gel ink pens in multiple colors, self-adhesive note pads in various sizes, steno notebooks, transparent tape refills, and legal pads. Quantities range from 1 pack to 240 units per line item. All items are scheduled for delivery by May 12, 2026, with a standard delivery window of 14 days. Freight charges are included in the unit pricing for orders less than $25. The order references internal tracking number 304-26-0876 for invoice purposes.
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Text version
Purchase Order PO No. 26246011
Order Date: 4/28/2026
Internal Tracking No.: 304-26-0876
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
Dora Perez
(512) 936-8596 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0876 on the invoices.
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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
2 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: 5/12/2026
250 EACH 2.44 $610.00
Order Date: 4/28/2026
Internal Tracking No.: 304-26-0876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
45 Pack 4.80 $216.00
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
8 EACH 12.31 $98.48
5 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
16 DOZ 7.63 $122.08
6 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
15 DOZ 7.63 $114.45
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
21 DOZ 9.30 $195.30
Order Date: 4/28/2026
Internal Tracking No.: 304-26-0876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
20 DOZ 9.30 $186.00
9 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: 5/12/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
12 PKG 4.80 $57.60
10 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 61562383601
Manufacturer Name: 3M
24 PACK 8.24 $197.76
11 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: 5/12/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
12 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: 5/12/2026
MPN: MMM559YW
17 PKG 16.17 $274.89
Order Date: 4/28/2026
Internal Tracking No.: 304-26-0876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 5/12/2026
MPN: 00577
Manufacturer Name: Bazic
225 EACH 1.76 $396.00
14 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: 5/12/2026
17 PKG 6.56 $111.52
15 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: 5/12/2026
MPN: 598
Manufacturer Name: Bazic
240 EACH 2.01 $482.40
Total $3,334.86
File details come from the government source that posted it. Updated .