26265623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26265623
- Contract number
- 26265623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265623) issued by the State of Texas, Secretary of State agency on May 19, 2026, for office supplies to be procured from WorkQuest, Inc., located in Austin, Texas. The order is directed to Erika Castillo, the agency purchaser, with delivery to the T.J. Rusk Building in Austin. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption as applicable.
The order comprises three line items of office supplies: 120 Steno Notebooks (Gregg Ruled, 6" x 9") at $1.76 each for $211.20; 120 Legal Pads (White, 8-1/2" x 11-3/4") at $2.01 each for $241.20; and 10 packs of Self Stick Note Pads (3" x 3", Yellow) at $10.79 per pack for $107.90. All items are manufactured by either Bazic or 3M and are sourced through term contracts (785-S1 and 615-S1). The total order value is $560.30 with a standard delivery timeframe of 14 days, with all items scheduled for delivery on June 2, 2026.
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Text version
Purchase Order PO No. 26265623
Order Date: 5/19/2026
Internal Tracking No.: 26-0000251
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/2/2026
MPN: 00577
Manufacturer Name: Bazic
120 EACH 1.76 $211.20
2 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: 6/2/2026
MPN: 598
Manufacturer Name: Bazic
120 EACH 2.01 $241.20
Purchase Order PO No. 26265623
Order Date: 5/19/2026
Internal Tracking No.: 26-0000251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Total $560.30
File details come from the government source that posted it. Updated .