26315600-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26315600
- Contract number
- 26315600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315600) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on July 30, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, with billing to the Accounts Payable Section and delivery to a warehouse facility at 4437 Supply Court, Building 5, Austin, Texas. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts. Internal tracking number 304-26-1011 has been assigned for reference on shipping and invoicing.
The purchase order comprises five line items totaling $37.70, all of which are office supply commodities procured under various term contracts. The items include: four vinyl binders with 1-inch capacity (contract 615-S1, delivery by 8/19/2026); one pack of 24 manila file folders manufactured by BSN (contract 615-S1, delivery by 8/13/2026); two packs of permanent chisel-tip black markers (contract 620-S1, delivery by 8/13/2026); one package of permanent retractable black bullet-tip markers (contract 620-S1, delivery by 8/13/2026); and six Gregg-ruled steno notebooks manufactured by Bazic (contract 785-S1, delivery by 8/13/2026). Most deliveries are scheduled for August 13, 2026, with the exception of the binders scheduled for August 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The warehouse operates Monday through Friday from 8:00 AM to 4:00 PM.
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Text version
Purchase Order PO No. 26315600
Order Date: 7/30/2026
Internal Tracking No.: 304-26-1011
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 CPA Internal PO# 304-26-1011 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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2026
4 EACH 3.83 $15.32
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Purchase Order PO No. 26315600
Order Date: 7/30/2026
Internal Tracking No.: 304-26-1011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
2 Pack 0.86 $1.72
4 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
1 PKG 4.00 $4.00
5 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: 8/13/2026
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
Total $37.70
File details come from the government source that posted it. Updated .