26266206-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26266206
- Contract number
- 26266206
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266206) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on May 22, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, with billing to the Accounts Payable Section and shipment to Juanita Gregg at 4437 Supply Court, Building #5 in Austin. The purchasing agent is Robert Contreras of the Comptroller of Public Accounts.
The purchase order covers two line items of office supplies: 12 units of Bazic Legal Pads (8-1/2" X 11-3/4") at $2.01 per unit for an extended price of $24.12 under Contract 615-S1, and 5 boxes of Avery Shipping Labels (5163, 2" X 4") at $34.61 per box for an extended price of $173.05 under Contract 207-S2. Both items are term contracts with a delivery timeframe of 14 days from the order date, with a scheduled delivery date of June 5, 2026. The order total is $197.17, and the State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266206
Order Date: 5/22/2026
Internal Tracking No.: 304-26-0999
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
PO # 304-26-0999
Juanita Gregg
(512) 475-0271 4437 Supply Court Building # 5 Austin, TX 78744
PO # 304-26-0999
NOTE TO CONTRACTOR: Juanita Gregg Ph# 512-475-0271
PO # 304-26-0999
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 -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
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: 6/5/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26266206
Order Date: 5/22/2026
Internal Tracking No.: 304-26-0999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 5163
Manufacturer Name: Avery
5 BOX 34.61 $173.05
Total $197.17
File details come from the government source that posted it. Updated .