26288036-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288036
- Contract number
- 26288036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288036) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to WorkQuest, Inc., located in Austin, Texas. The order was placed on July 1, 2026, with internal tracking number 304-26-1589. Monica Carrington serves as the agency purchaser. Delivery is directed to Maricruz Martinez at 4437 Supply Court, Building #5, Austin, Texas 78744, with billing to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774.
The purchase order encompasses two line items: 72 units of 1.5" capacity, 3-ring vinyl binders with inside front/back pockets at $4.17 per unit (extended price $300.24) with a delivery date of July 21, 2026, and 2 packs of Manila file folders (24 folders per pack) at $6.10 per pack (extended price $12.20) with a delivery date of July 15, 2026. Both items are under term contract 615-S1. The total purchase order amount is $312.44. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The contractor should reference PO# 304-26-1589 on all invoicing and shipping documentation. The warehouse is closed on Friday, July 3, 2026, and operates Monday through Friday from 8 a.m. to 5 p.m.
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Text version
Purchase Order PO No. 26288036
Order Date: 7/1/2026
Internal Tracking No.: 304-26-1589
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
Maricruz Martinez
(512) 936-8116 4437 Supply Court Building # 5 Austin, TX 78744
****WE ARE CLOSED FRIDAY JULY 3,
2026***** Warehouse Open Mon-Fri 8am - 5pm
NOTE TO CONTRACTOR: ****WE ARE CLOSED FRIDAY JULY 3, 2026*****
Warehouse Open Mon-Fri 8am - 5pm
Reference PO# 304-26-1589 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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026
72 EACH 4.17 $300.24
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Purchase Order PO No. 26288036
Order Date: 7/1/2026
Internal Tracking No.: 304-26-1589
Total $312.44
File details come from the government source that posted it. Updated .