Purchase Order PO No. 26267277

Order Date: 6/1/2026

Internal Tracking No.: 329-26-0120

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P O Box 12188 Austin TX 78711-2188

Joaquin Reyes

(512) 936-3244 1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701

NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

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

Texas Real Estate Commission -

Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244

Order Date: 6/1/2026

Internal Tracking No.: 329-26-0120

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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: 6/15/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: 598

Manufacturer Name: Bazic

36 EACH 2.01 $72.36

2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: 00577

Manufacturer Name: Bazic

15 EACH 1.76 $26.40

Order Date: 6/1/2026

Internal Tracking No.: 329-26-0120

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 6/15/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

6 EACH 4.83 $28.98

4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

6 DOZ 14.35 $86.10

Order Date: 6/1/2026

Internal Tracking No.: 329-26-0120

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

4 DOZ 14.35 $57.40

6 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/1/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

24 EACH 2.85 $68.40

Order Date: 6/1/2026

Internal Tracking No.: 329-26-0120

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 7/6/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

1 PKG 23.89 $23.89

Total $363.53