26270211-0.pdf
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- Attached to
- TX|207-S2|26270211
- Contract number
- 26270211
- Issued by
- Texas
About this file
This Purchase Order No. 26270211, dated June 17, 2026, is issued by the Office of the Attorney General for the State of Texas to WorkQuest, Inc., a contractor located in Austin, Texas. The internal tracking number for this order is PO-0016773. The purchase order is directed to Rosie Barrera at the Office of the Attorney General's receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, Texas. The purchaser of record is Dalton Enamorado from the Office of the Attorney General, Agency 302.
The purchase order encompasses three line items totaling $30,323.60 and includes: 440 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) at $63.01 per carton for $27,724.40, with delivery by July 7, 2026; 48 dozen medium blue retractable gel ink pens at $9.30 per dozen for $446.40, with delivery by July 1, 2026; and 240 individual 10-ounce compressed inert gas air duster cans at $8.97 each for $2,152.80, with delivery by July 1, 2026. All items are sourced from term contracts (645-S1, 620-S1, and 207-S2, respectively), with freight included. As a state agency purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270211
Order Date: 6/17/2026
Internal Tracking No.: PO-0016773
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-0016773 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 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/7/2026 Manufacturer Name: Skilcraft
440 CRTN 63.01 $27,724.40
Purchase Order PO No. 26270211
Order Date: 6/17/2026
Internal Tracking No.: PO-0016773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
48 DOZ 9.30 $446.40
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
240 EACH 8.97 $2,152.80
Total $30,323.60
File details come from the government source that posted it. Updated .