26281601-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26281601
- Contract number
- 26281601
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26281601) issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division (Agency 304), dated June 23, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Monica Carrington, and shipment is directed to Tanisha Thurman at 4437 Supply Court, Building #5, Austin, TX 78744. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains three line items for office supplies: 12 units of Legal Pads (White, 8-1/2" x 11-3/4") from Bazic at $2.01 each ($24.12 extended), 15 units of Steno Notebooks (Gregg Ruled, 6" x 9") from Bazic at $1.76 each ($26.40 extended), and 2 dozen Retractable Gel Ink Pens (Zebra Sarasa, .7mm Medium Point, Blue) at $10.50 per dozen ($21.00 extended). All items are ordered under term contracts (615-S1 and 785-S1) with a delivery timeframe of 14 days (delivery date July 7, 2026). The total order value is $71.52. The internal tracking number 304-26-0934 must be referenced on all invoicing and shipping documentation.
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Text version
Purchase Order PO No. 26281601
Order Date: 6/23/2026
Internal Tracking No.: 304-26-0934
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
Tanisha Thurman
(512) 936-4742 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal tracking# 304-26-0934 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 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: 7/7/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
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: 7/7/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Purchase Order PO No. 26281601
Order Date: 6/23/2026
Internal Tracking No.: 304-26-0934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $71.52
File details come from the government source that posted it. Updated .