26288471-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288471
- Contract number
- 26288471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288471) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 6, 2026. The ordering agency is the Comptroller of Public Accounts (Agency 304), with purchaser Monica Carrington overseeing the transaction. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are to be shipped to Janette Moreno at 5710 W. Hausman Rd, Suite 105, San Antonio, TX 78249-1646, with billing directed to the Accounts Payable Section in Austin. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers six line items of office supplies totaling $140.29, all sourced under existing term contracts (620-S1 and 615-S1). Items include one package of yellow highlighters ($6.14), one dozen black permanent markers ($7.88), three packages of Skilcraft self-stick note pads in various sizes ($4.80, $13.02, and $16.17 respectively), and four dozen mechanical pencils with maroon barrels ($92.28). Most items are scheduled for delivery by July 20, 2026, with a 14-day standard delivery window, except the mechanical pencils which have a 30-day delivery window with a delivery date of August 5, 2026. All line items include freight charges and are subject to the referenced term contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288471
Order Date: 7/6/2026
Internal Tracking No.: 304-26-1259
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
Janette Moreno
(210) 257-4600 5710 W. Hausman Rd Suite 105 San Antonio, TX 78249-1646
NOTE TO CONTRACTOR: Reference Internal PO# 304-26-1259 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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
1 DOZ 7.88 $7.88
Purchase Order PO No. 26288471
Order Date: 7/6/2026
Internal Tracking No.: 304-26-1259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
6 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026
4 DOZ 23.07 $92.28
Total $140.29
File details come from the government source that posted it. Updated .