26315812-0.pdf
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- Attached to
- TX|615-S1|26315812
- Contract number
- 26315812
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315812) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, to WorkQuest, Inc. on July 31, 2026. The order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing to the Comptroller's Accounts Payable Section and shipment to Yolanda (Lanie) Whitlock at the Dallas office. The internal tracking number is 304-26-1331, and the agency purchaser is Monica Carrington of the Comptroller of Public Accounts office.
The purchase order contains six line items totaling $102.46 for office supplies, all procured under Term Contracts 615-S1 and 620-S1. The items include: four binders with 1.5-inch capacity ($15.20); one dozen permanent fine-tip black markers ($7.88); two packages of 3" x 3" yellow self-stick note pads ($26.04); two packages of 3" x 5" yellow self-stick note pads ($32.34); one dozen blue Zebra Sarasa gel pens ($10.50); and one dozen black Zebra Sarasa gel pens ($10.50). Delivery dates range from August 14, 2026 to August 20, 2026, with delivery times of 14 to 20 days after receipt of order. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315812
Order Date: 7/31/2026
Internal Tracking No.: 304-26-1331
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
Texas Comptroller of Public Accounts Yolanda (Lanie) Whitlock
(972) 792-5900 10300 N Central Express Way Suite 500 Dallas, TX 75231 OFFICE HOURS: M-F 8am-5pm
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8am-5pm
Please reference CPA Internal PO# 304-26-1331 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 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: 8/20/2026
4 EACH 3.80 $15.20
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
1 DOZ 7.88 $7.88
Purchase Order PO No. 26315812
Order Date: 7/31/2026
Internal Tracking No.: 304-26-1331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 8/14/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
4 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: 8/14/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
5 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: 8/14/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $102.46
File details come from the government source that posted it. Updated .