26266645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266645
- Contract number
- 26266645
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26266645) issued by the State of Texas, Office of the Attorney General (Agency 302), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 27, 2026, with an internal tracking number of PO-0016533. The receiving location is the Office of the Attorney General's facility at 4044 Promontory Point Drive in Austin, with correspondence directed to Rosie Barrera in the Receiving Department. Invoices are to be submitted to the Attorney General's office at P.O. Box 12548, Austin, TX 78711-2548.
The order consists of a single line item for 120 dozen ballpoint hybrid ink pens with medium points, rubber grips, and caps in blue (Commodity Code 62080350010, Attribute 62080350028). The unit price is $4.54 per dozen, resulting in an extended price of $544.80. The pens are sourced under Contract 620-S1, a term contract, with a delivery date of June 10, 2026 (14 days after order placement). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use. The total order amount is $544.80 with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26266645
Order Date: 5/27/2026
Internal Tracking No.: PO-0016533
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-0016533 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 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
120 DOZ 4.54 $544.80
Total $544.80
File details come from the government source that posted it. Updated .