26268909-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268909
- Contract number
- 26268909
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268909) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on June 11, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Monica Carrington, and the materials are being shipped to Elizabeth Longoria at 4437 Supply Court, Building #5, Austin, TX 78744. The internal tracking number is 304-26-1482.
The order consists of two line items for self-adhesive note pads under Contract 615-S1 (Term contract): (1) 2 packages of 1.5" x 2" yellow note pads, 100 sheets per pad, 12 pads per package (MPN 61562381501, Skilcraft manufacturer) at $4.80 per package totaling $9.60, and (2) 1 package of 3" x 5" yellow note pads, 100 sheets per pad, 12 pads per package (MPN MMM559YW) at $16.17 per package totaling $16.17. Both items include freight and have a delivery date of June 25, 2026 (14 days ARO). The total order value is $25.77, with no sales tax applied due to the State of Texas tax exemption.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268909
Order Date: 6/11/2026
Internal Tracking No.: 304-26-1482
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
Elizabeth Longoria
(512) 936-2598 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1482 on shipping and invoicing
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
Purchase Order PO No. 26268909
Order Date: 6/11/2026
Internal Tracking No.: 304-26-1482
Total $25.77
File details come from the government source that posted it. Updated .