26309624-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|26309624
- Contract number
- 26309624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309624) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division (Agency 304), dated July 24, 2026. The ordering agency is represented by purchaser Monica Carrington. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to a warehouse facility at 4437 Supply Court, Building #5, Austin, TX 78744, with operating hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The order references Internal Tracking No. 304-26-1824 for shipping and invoicing purposes.
The purchase order encompasses fourteen line items totaling $1,177.55 for office supplies and materials. Items include correction tape, highlighter pens, ballpoint pens in multiple colors (black, blue, and red), gel ink rollerballs, self-adhesive note pads in various sizes, steno notebooks, transparent tape refills, and legal pads. All items are sourced under term contracts (615-S1, 620-S1, 785-S1, and 832-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of August 7, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the state or a political subdivision thereof.
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Text version
Purchase Order PO No. 26309624
Order Date: 7/24/2026
Internal Tracking No.: 304-26-1824
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
Dora Perez
(512) 936-8596 4437 Supply Court Building # 5 Austin, TX 78744 WAREHOUSE HOURS: M-F 8am-4pm
NOTE TO CONTRACTOR: **WAREHOUSE HOURS: M-F 8am-4pm Please reference our Internal PO# 304-26-1824 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 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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
90 EACH 2.44 $219.60
2 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: MKA-2204
Manufacturer Name: Rediwrite
1 PACK 4.70 $4.70
Order Date: 7/24/2026
Internal Tracking No.: 304-26-1824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/7/2026
18 DOZ 7.63 $137.34
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: 8/7/2026
19 DOZ 7.63 $144.97
5 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 Attribute 1: Red Medium-62080053002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
1 DOZ 7.63 $7.63
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
18 DOZ 9.30 $167.40
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
14 DOZ 9.30 $130.20
Order Date: 7/24/2026
Internal Tracking No.: 304-26-1824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
2 DOZ 9.30 $18.60
9 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
12 PKG 4.80 $57.60
10 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 61562383601
Manufacturer Name: 3M
9 PACK 8.24 $74.16
11 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: 8/7/2026
MPN: MMM559YW
7 PKG 16.17 $113.19
12 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Order Date: 7/24/2026
Internal Tracking No.: 304-26-1824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 8/7/2026
5 PKG 6.56 $32.80
14 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $1,177.55
File details come from the government source that posted it. Updated .