26315892-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26315892
- Contract number
- 26315892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315892) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 3, 2026, with an internal tracking number of 304-26-1383. The purchase is billed to the Accounts Payable Section at the State of Texas and will be shipped to a warehouse facility at 4437 Supply Court, Building #5 in Austin, Texas, with specified warehouse hours of Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order comprises six line items totaling $168.63, all consisting of office supplies and materials to be delivered by August 17, 2026 (14 days from order date). The items include recycled correction tape (11 units at $2.36 each), packaging tape 6-pack (1 unit at $12.31), self-stick note pads in various sizes manufactured by 3M and Skilcraft (6 units total across three line items ranging from $4.80 to $16.17 per unit), and Avery address labels (2 boxes at $33.42 each). All items are procured under term contracts with freight charges included or specified as less than $25 per order. The State of Texas is exempt from 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. 26315892
Order Date: 8/3/2026
Internal Tracking No.: 304-26-1383
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
Rebecca Lara
(512) 463-4524 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# 304-26-1383 on invoicing and shipping
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 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
11 EACH 2.36 $25.96
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26315892
Order Date: 8/3/2026
Internal Tracking No.: 304-26-1383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
4 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: 8/17/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
5 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: 8/17/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
6 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Total $168.63
File details come from the government source that posted it. Updated .