26288762-0.pdf
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- Attached to
- TX|615-S1|26288762
- Contract number
- 26288762
- Issued by
- Texas
About this file
This Purchase Order No. 26288762 is issued by the Office of the Attorney General in Austin, Texas on July 8, 2026, for procurement from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The internal tracking number PO-0017018 must be referenced on all vendor documentation. The order is being delivered to the Office of the Attorney General's Receiving Dock at 4044 Promontory Point Drive, #2, Austin, TX 78744-6469, with Rosie Barrera designated as the receiving contact. Invoices are to be submitted to P.O. Box 12548, Austin TX 78711-2548.
The purchase order encompasses two line items under Contract 615-S1 (Term contract): 120 sets of Index Tabs (8 12"/x11", White, Numerical 25-50, Laser/Inkjet Print) at $3.04 per set totaling $364.80, with a scheduled delivery date of July 22, 2026 (14 days ARO); and 120 each of 1/2" Capacity, 3 Ring Vinyl View Binders with Inside Front/Back Pockets in black at $3.70 per unit totaling $444.00, with a scheduled delivery date of July 28, 2026 (20 days ARO). The combined order total is $808.80. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this office supply procurement.
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Text version
Purchase Order PO No. 26288762
Order Date: 7/8/2026
Internal Tracking No.: PO-0017018
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0017018 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
120 SET 3.04 $364.80
Purchase Order PO No. 26288762
Order Date: 7/8/2026
Internal Tracking No.: PO-0017018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026
120 EACH 3.70 $444.00
Total $808.80
File details come from the government source that posted it. Updated .