26259525-0.pdf
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- Attached to
- TX|615-S1|26259525
- Contract number
- 26259525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259525) issued by the Office of the Attorney General in Austin, Texas on May 6, 2026, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Dalton Enamorado. The goods are to be delivered to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, TX 78744-6469, with contact through Rosie Barrera at the Office of the Attorney General.
The purchase order contains two line items under Contract 615-S1 (Term contract): (1) 120 sets of Index Tabs, 8 12"/x11", White, Numerical 1-25, Laser/Inkjet Print, manufactured by WorkQuest, Inc., at $3.28 per set for an extended price of $393.60, with a delivery date of May 20, 2026 (14 days ARO); and (2) 50 chairmats (manufactured by ES Robbins, MPN 122374) at $89.74 each for an extended price of $4,487.00, with a delivery date of May 21, 2026 (15 days ARO). The total purchase order amount is $4,880.60. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The vendor must reference internal tracking number PO-0016301 on all documentation.
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Text version
Purchase Order PO No. 26259525
Order Date: 5/6/2026
Internal Tracking No.: PO-0016301
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 Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016301 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 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
120 SET 3.28 $393.60
Purchase Order PO No. 26259525
Order Date: 5/6/2026
Internal Tracking No.: PO-0016301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61523 61523160366 Freight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/21/2026
MPN: 122374
Manufacturer Name: ES Robbins
50 EACH 89.74 $4,487.00
Total $4,880.60
File details come from the government source that posted it. Updated .