26335364-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26335364
- Contract number
- 26335364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335364) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the State of Texas. The order was placed on August 27, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. Monica Carrington serves as the purchasing agent for the Comptroller of Public Accounts - Agency 304. The order is to be delivered to the state warehouse located at 4437 Supply Court, Building #5, Austin, Texas 78744, with warehouse hours Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order comprises three line items for office supply commodities: 12 legal pads (white, 8-1/2" x 11-3/4", Bazic brand, MPN 598) at $2.01 each totaling $24.12; one package of yellow pen-style highlighters with chisel tips (12 per package, MPN MKA-4700B) at $6.14; and two desktop staplers (Bazic brand, MPN OFA-3000) at $7.64 each totaling $15.28. The order total is $45.54. All items are under term contracts (615-S1, 620-S1, and 605-S1 respectively) with a standard delivery timeframe of 14 days, with an expected delivery date of September 10, 2026. Freight charges are included for orders less than $25. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335364
Order Date: 8/27/2026
Internal Tracking No.: 304-26-1798
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
Elizabeth Longoria
(512) 936-2598 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1798 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 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: 9/10/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/10/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
Purchase Order PO No. 26335364
Order Date: 8/27/2026
Internal Tracking No.: 304-26-1798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/10/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $45.54
File details come from the government source that posted it. Updated .