26307268-0.pdf
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- Attached to
- TX|832-S1|26307268
- Contract number
- 26307268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307268) issued by the State of Texas, Office of the Attorney General (Agency 302), to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on July 16, 2026, with an internal tracking number of PO-0017128. The purchasing agent is Dalton Enamorado, and the receiving contact is Rosie Barrera. Shipment is directed to the Office of the Attorney General's receiving dock at 4044 Promontory Point Drive, #2, Austin, TX 78744-6469. The purchase is exempt from state and city sales tax under Texas Tax Code Section 151.309(4).
The purchase order consists of three line items totaling $388.96. Line 1 specifies 24 units of Dry Erase Marker Board Cleaner (8 oz. spray) at $3.34 per unit for $80.16, with delivery expected by July 30, 2026 (14-day ARO). Line 2 covers 5 boxes of Lead Refill (0.5mm) at $8.64 per box for $43.20, with delivery expected by August 17, 2026 (30-day ARO). Line 3 includes 20 Tape Dispenser Guns at $13.28 per unit for $265.60, with delivery expected by July 30, 2026 (14-day ARO). All items are purchased under term contracts (785-S1, 620-S1, and 832-S1 respectively), and freight is included in all pricing. The vendor must reference internal tracking number PO-0017128 on all documentation.
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Text version
Purchase Order PO No. 26307268
Order Date: 7/16/2026
Internal Tracking No.: PO-0017128
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-0017128 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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
24 EACH 3.34 $80.16
2 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: 8/17/2026
5 BOX 8.64 $43.20
Purchase Order PO No. 26307268
Order Date: 7/16/2026
Internal Tracking No.: PO-0017128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
20 EACH 13.28 $265.60
Total $388.96
File details come from the government source that posted it. Updated .