26288687-0.pdf
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- Attached to
- TX|832-S1|26288687
- Contract number
- 26288687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288687) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, dated July 8, 2026. The ordering agency is the Comptroller of Public Accounts (Agency 304), with purchaser Monica Carrington. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to the Accounts Payable Section in Austin and shipped to Mara Garcia at a San Antonio address. The order references internal tracking number 304-26-1646 and includes a State and City Sales Tax Exemption Certificate, as the materials are being purchased for the exclusive use of the State of Texas.
The purchase order covers seven line items of office supplies totaling $122.11, all sourced from established term contracts. Items include a 1.5-inch capacity binder ($3.80), retractable yellow highlighters in one dozen ($13.69), four dozen blue gel ink pens ($42.00), one box of 0.5mm lead refills ($8.64), two dozen permanent black markers ($10.42), four packs of staples ($30.28), and one tape dispenser gun ($13.28). Delivery dates range from July 22, 2026, to August 7, 2026, with most items having an Acknowledged Receipt Order (ARO) of 14 days. All items are subject to freight charges for orders under $25 as specified in the respective term contracts (615-S1, 620-S1, 605-S1, and 832-S1).
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Text version
Purchase Order PO No. 26288687
Order Date: 7/8/2026
Internal Tracking No.: 304-26-1646
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
Mara Garcia
(210) 342-2300 10010 San Pedro Suite 410 San Antonio, TX 78216 Office Hrs: M-F 8am-5pm
NOTE TO CONTRACTOR: Please reference CPA Internal PO# 304-26-1646 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 61573 61573172105 Binder, 1 1/2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573172105-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026
1 EACH 3.80 $3.80
2 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
1 DOZ 13.69 $13.69
Purchase Order PO No. 26288687
Order Date: 7/8/2026
Internal Tracking No.: 304-26-1646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
4 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026
1 BOX 8.64 $8.64
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
2 DOZ 5.21 $10.42
6 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: 7/22/2026
4 PACK 7.57 $30.28
7 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
1 EACH 13.28 $13.28
Total $122.11
File details come from the government source that posted it. Updated .