26269629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26269629
- Contract number
- 26269629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269629) issued by the State of Texas, Office of the Governor, on June 12, 2026. The purchasing agency is the Office of the Governor-301 with purchaser Jasmine Garcia. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to P.O. 12878 in Austin, TX 78711 and shipped to Fernando Calderon at the Office of the Governor, 1100 San Jacinto Boulevard, Austin, TX 78701.
The purchase order covers anti-static mouse pads measuring 9-3/8" x 7-7/8", packaged in quantities of 12 per package, with freight included. The order specifies 9 dozen units at a unit price of $27.21 per dozen (NIGP Code 20468, Supplier Part #20468595457), for a total extended price of $244.89. The items are grey in color (Attribute 1: Grey-20468595606) and are being procured under Contract 204-S1, identified as a term contract. The delivery ARO (after receipt of order) is 10 days, with an expected delivery date of June 22, 2026. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269629
Order Date: 6/12/2026
Internal Tracking No.: IT-REQ03642
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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 Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026
9 DOZ 27.21 $244.89
Total $244.89
File details come from the government source that posted it. Updated .