26333320-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26333320
- Contract number
- 26333320
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333320) issued on August 10, 2026, represents a state procurement transaction between the State of Texas, specifically the Texas Comptroller of Public Accounts (Statewide Procurement Division), and WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is managed by Monica Carrington of the Comptroller of Public Accounts Agency 304, with billing directed to the Accounts Payable Section in Austin and delivery to Tracey Vandevere at the Texas Comptroller of Public Accounts office in Katy, Texas. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains five line items totaling $64.20 for office supply products sourced under existing term contracts. Items include one pack of Rediwrite highlighter gel pens ($6.09, Contract 620-S1), twelve legal pads from Bazic ($24.12, Contract 615-S1), and three packages of self-stick note pads from Skilcraft in various sizes ($13.02, $16.17, and $4.80 respectively, Contract 615-S1). All items are scheduled for delivery within 14 days of the order date, with a delivery date of August 24, 2026. The contractor is instructed to reference internal PO number 304-26-1617 on shipping and invoicing documentation.
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Text version
Purchase Order PO No. 26333320
Order Date: 8/10/2026
Internal Tracking No.: 304-26-1617
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 Tracey Vandevere
(281) 371-5500
1260 PIN OAK ROAD, SUITE 210
KATY, TX 77494-5600
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-26-1617 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 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
1 PACK 6.09 $6.09
2 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: 8/24/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26333320
Order Date: 8/10/2026
Internal Tracking No.: 304-26-1617
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: 8/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
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: 8/24/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
5 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: 8/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Total $64.20
File details come from the government source that posted it. Updated .