26266904-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|26266904
- Contract number
- 26266904
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266904) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, to WorkQuest, Inc., dated May 28, 2026. The order is being placed by purchaser Monica Carrington and will be shipped to Karla Martinez Villa at the supply delivery address in Austin, Texas. The transaction involves the State of Texas as the buyer, which maintains exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The order comprises eight line items totaling $105.81, consisting primarily of office supply products including vinyl card holders, ruled notepads in yellow and white, correction tape, tape dispensers, packaging tape, and transparent refill tape. The items are sourced through multiple term contracts (080-S1, 615-S1, and 832-S1) with manufacturers including Bangkit, Skilcraft, and Rediwrite. All items have a standard delivery timeframe of 14 days, with a scheduled delivery date of June 11, 2026. Freight charges are included or added to orders below specified thresholds ($25 or $50 depending on the line item). The contractor is required to reference the internal tracking number 304-26-0824 on all invoicing and shipping documentation.
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Text version
Purchase Order PO No. 26266904
Order Date: 5/28/2026
Internal Tracking No.: 304-26-0824
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
Karla Martinez Villa
(512) 463-4927 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0824 on invoicing and shipping
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
1 PKG 15.29 $15.29
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
Order Date: 5/28/2026
Internal Tracking No.: 304-26-0824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
6 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
1 EACH 13.28 $13.28
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
8 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
2 PKG 6.56 $13.12
Order Date: 5/28/2026
Internal Tracking No.: 304-26-0824
Total $105.81
File details come from the government source that posted it. Updated .