26266272-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266272
- Contract number
- 26266272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266272) issued by the State of Texas, Office of the Attorney General (Agency 302), to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was placed on May 22, 2026, with an internal tracking number PO-0016506. The ordering agency purchaser is Emma Gonzales. Invoices are to be submitted to invoices@oag.texas.gov and must reference the TXSMB PO and internal tracking number. The point of contact is Xochitl Fiscal at (512) 954-2363.
The purchase order encompasses two line items totaling $109.14. Line 1 consists of 2 Pyramex Safety Hard Hats (white, cap style, MPN HP46110) at $36.37 per unit for an extended price of $72.74 under Contract 345-S1. Line 2 includes 5 Rediwrite Business File Box Clipboards (MPN OF1-2310) at $7.28 per unit for an extended price of $36.40 under Contract 615-S1. Both items are term contracts with a 14-day delivery window, with a scheduled delivery date of June 5, 2026. Freight is included in the hard hat pricing and added to clipboard orders under $25. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266272
Order Date: 5/22/2026
Internal Tracking No.: PO-0016506
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
Xochitl Fiscal
(512) 954-2363 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: POC: Xochitl Fiscal | 512-954-2363 | xochitl.fiscal@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # PO-0016506.
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 -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564105 Safety Hard Hat, Pyramex, Cap, Single;Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: HP46110
Manufacturer Name: Pyramex
2 EACH 36.37 $72.74
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
5 EACH 7.28 $36.40
Purchase Order PO No. 26266272
Order Date: 5/22/2026
Internal Tracking No.: PO-0016506
Total $109.14
File details come from the government source that posted it. Updated .