26281620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26281620
- Contract number
- 26281620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281620) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 23, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Emma Gonzales from the Office of the Attorney General, with point of contact Xochitl Fiscal for receiving and invoicing purposes. Invoices are to be submitted to invoices@oag.texas.gov and must reference the TXSMB PO number and Internal Tracking Number PO-0016832.
The purchase order covers two line items under Term Contract 207-S2: (1) 5 packages of DVD/CD Sleeves (5" x 5" Square, White with Clear Window, 100/Pack) at $7.52 per package for an extended price of $37.60, with a delivery date of July 7, 2026; and (2) 6 spindles of Professional Grade DVD-R discs (4.7GB-16X Speed, MPN: DRD-4716-JVCPIWN50, manufactured by Ritek) at $27.43 per spindle for an extended price of $164.58, with a delivery date of July 3, 2026. Freight is included for both items. The total order value is $202.18. 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).
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Text version
Purchase Order PO No. 26281620
Order Date: 6/23/2026
Internal Tracking No.: PO-0016832
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
Xochitl Fiscal
(512) 954-2363 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: POC: Xochitl Fiscal | xochitl.fiscal@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking# PO-0016832.
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 -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
5 PKG 7.52 $37.60
2 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/3/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
6 SPNDL 27.43 $164.58
Purchase Order PO No. 26281620
Order Date: 6/23/2026
Internal Tracking No.: PO-0016832
Total $202.18
File details come from the government source that posted it. Updated .