26288073-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26288073
- Contract number
- 26288073
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288073) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division (Agency 304) on July 1, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Monica Carrington at the Comptroller of Public Accounts. Delivery is directed to 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 includes four line items totaling $73.06: (1) five sewing scissors, 7" length, at $3.85 each for $19.25 under Contract 590-S1; (2) one pack of staples (5000/box, 5 boxes/package) at $7.57 under Contract 605-S1; (3) two tape dispenser guns at $13.28 each for $26.56 under Contract 832-S1; and (4) three packages of transparent refill tape (3/4" x 1000") at $6.56 per package for $19.68 under Contract 832-S1. All items are term contracts with a 14-day delivery window and a scheduled delivery date of July 15, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Freight is included or added to orders under $25 as noted for specific line items.
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Text version
Purchase Order PO No. 26288073
Order Date: 7/1/2026
Internal Tracking No.: 304-26-1815
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
Melvin Ikner
(512) 463-4919 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 Internal PO# 304-26-1815 on shipping and invoicing
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 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
5 EACH 3.85 $19.25
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
1 PACK 7.57 $7.57
Purchase Order PO No. 26288073
Order Date: 7/1/2026
Internal Tracking No.: 304-26-1815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
2 EACH 13.28 $26.56
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
3 PKG 6.56 $19.68
Total $73.06
File details come from the government source that posted it. Updated .