26288536-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|26288536
- Contract number
- 26288536
- Issued by
- Texas
About this file
PO No. 26288536 is a purchase order issued by the Texas Comptroller of Public Accounts (Agency 304), located in Austin, Texas, on July 7, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (CAGE No. 17419760511). The purchasing agent is Monica Carrington of the Statewide Procurement Division. Shipment is directed to Sarah Reno at the Texas Comptroller of Public Accounts office in Dallas, Texas, with billing to the Accounts Payable Section in Austin. The purchase is conducted under the State of Texas's tax-exempt status for acquisitions serving the exclusive use of state and political subdivisions.
The purchase order contains nine line items totaling $117.25 for office supply items to be delivered by July 21, 2026 (14 days after order date). The items include dry erase markers (black and assorted colors), a dry erase foam eraser, ballpoint pens in blue and black, sewing and straight scissors, desktop tape dispensers, and transparent tape refills. All items are sourced under existing term contracts (620-S1, 785-S1, 590-S1, 605-S1, 615-S1, and 832-S1) with freight included in the pricing. Unit prices range from $2.10 to $7.63, with quantities ordered in dozens, packages, or individual units depending on item type. No optional renewal periods, option periods, or contract set-asides are identified in this order.
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Text version
Purchase Order PO No. 26288536
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1851
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
Texas Comptroller of Public Accounts 2H51 Sarah Reno
(972) 792-5800 1250 West Mockingbird Lane Suite 250 Dallas, TX 75247
NOTE TO CONTRACTOR: Reference Internal PO# 304-26-1851 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 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
1 DOZ 6.22 $6.22
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
1 PKG 6.15 $6.15
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
1 EACH 2.10 $2.10
4 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
4 DOZ 7.63 $30.52
5 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
4 DOZ 7.63 $30.52
6 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: 7/21/2026
1 EACH 3.85 $3.85
7 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
1 EACH 4.83 $4.83
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
9 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: 7/21/2026
4 PKG 6.56 $26.24
Total $117.25
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