26288510-1.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26288510
- Contract number
- 26288510
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26288510) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), through its Statewide Procurement Division. The order was placed on July 7, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The primary change reflected in this revision corrects the internal tracking number from PO# 304-26-1645 to PO# 304-26-1620 for shipping and invoicing purposes. The order is being shipped to Houston North Audit in Houston, Texas, with billing directed to the Accounts Payable Section in Austin.
The purchase order covers five line items of office supplies totaling $127.27, all classified as orders less than standard freight thresholds. The items include 3 dozen mechanical pencils (0.5mm, maroon barrel) at $69.21; 1 package of yellow highlighters at $6.14; two packages of 3" x 3" self-stick note pads at $13.02; two packages of 3" x 5" self-stick note pads at $32.34; and one package of transparent tape refills at $6.56. The supplies are procured under various term contracts (620-S1, 615-S1, and 832-S1) with delivery dates ranging from July 21 to August 6, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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 Change Notice PO No. 26288510
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1645
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
Rhonda Aldrich
(281) 586-4109 Houston North Audit 4201 Cypress Creek ParkwaySuite # 460 Houston, TX 77068-3412
NOTE TO CONTRACTOR:
7/7/2026-Correct CPA Internal Tracking# (PO#) 304-26-1620. Reference our Internal PO# 304-26-1620 for shipping and invoicing
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/7/2026 8:09 am-Contractor note changed Reference our Internal PO# 304-26-1645 for shipping and invoicing to: Correct CPA Internal Tracking# (PO#) 304-26-1620. Reference our Internal PO# 304-26-1620 for 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/CO-OP Member 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 Amount
1 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: Thu Aug 06 2026
00:00:00 GMT-0700 (PDT)
3 DOZ 23.07 $69.21
Purchase Order Change Notice PO No. 26288510
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 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: Tue Jul 21 2026
00:00:00 GMT-0700 (PDT)
MPN: MKA-4700B
1 PKG 6.14 $6.14
3 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: Tue Jul 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
4 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: Tue Jul 21 2026
00:00:00 GMT-0700 (PDT)
MPN: MMM559YW
2 PKG 16.17 $32.34
5 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: Tue Jul 21 2026
00:00:00 GMT-0700 (PDT)
1 PKG 6.56 $6.56
Total $127.27
File details come from the government source that posted it. Updated .