26316743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26316743
- Contract number
- 26316743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316743) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on August 3, 2026, with an internal tracking number of 304-26-0729. The purchasing agent is Monica Carrington, and the order is to be delivered to Aneesah Gladden at 4437 Supply Court, Building #5, Austin, TX 78744, during warehouse hours of Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order covers the acquisition of Avery 5162 address labels (1-1/3" x 4" white labels, 14 labels per sheet, 100 sheets per box) under Contract 207-S2, a term contract. The order quantity is 4 boxes at a unit price of $33.42 per box, for a total extended price of $133.68, with freight included. The delivery is scheduled for August 17, 2026, with an agreed upon delivery timeframe of 14 days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26316743
Order Date: 8/3/2026
Internal Tracking No.: 304-26-0729
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
Aneesah Gladden
(512) 463-4830 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# 304-26-0729 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 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
4 BOX 33.42 $133.68
Total $133.68
File details come from the government source that posted it. Updated .