26266059-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|26266059
- Contract number
- 26266059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266059) issued by the State of Texas, specifically the State Auditors Office (Agency 308), for office supplies from WorkQuest, Inc., a Texas-based contractor. The order was placed on May 21, 2026, with an internal tracking number of 26-0000267. The purchaser is Spencer Cosson, and all items are to be delivered to 1501 N. Congress Ave., Suite 4.224, Austin, TX 78701, with a scheduled delivery date of June 4, 2026.
The purchase order covers ten line items of office supplies with a total contract value of $1,401.46. Items include writing instruments (pens in multiple colors and permanent markers), filing supplies (manila file folders), highlighting markers, scissors, dry-erase markers, address labels (Avery 5160), and transparent tape. All items are sourced under various Texas Comptroller Statewide Procurement Division term contracts, with delivery expected within 14 days of order placement. Individual line item prices range from $23.64 to $195.36, and all items include freight charges for orders less than $25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266059
Order Date: 5/21/2026
Internal Tracking No.: 26-0000267
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Cody Smith
(512) 936-9500
1501 N. CONGRESS AVE.
SUITE 4.224
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
State Auditors Office - 308 Spencer Cosson spencer.cosson@sao.texas.gov (512) 936-9567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080182009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
24 DOZ 15.47 $371.28
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080181001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
24 DOZ 15.47 $371.28
Order Date: 5/21/2026
Internal Tracking No.: 26-0000267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080182504 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
6 DOZ 15.47 $92.82
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 17526
Manufacturer Name: BSN
15 PACK 6.10 $91.50
5 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: MKA-4700B
12 PKG 6.14 $73.68
6 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
20 EACH 4.83 $96.60
7 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
6 PKG 6.15 $36.90
Order Date: 5/21/2026
Internal Tracking No.: 26-0000267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 5160
Manufacturer Name: Avery
6 BOX 32.56 $195.36
9 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: 6/4/2026
3 DOZ 7.88 $23.64
10 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 83220111
Manufacturer Name: Skilcraft
20 EACH 2.42 $48.40
Total $1,401.46
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