27000912-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000912
- Contract number
- 27000912
- Issued by
- Texas
About this file
This Purchase Order No. 27000912, issued on September 10, 2026, represents a transaction between the State of Texas, Comptroller of Public Accounts (Agency Purchaser 304), and WorkQuest Inc., a contractor located in Austin, Texas. The order is managed by purchaser Monica Carrington and billed to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774, with delivery directed to 2015 S IH 35, Suite 202, Austin, TX 78741. The contract is conducted under Contract 615-S1, a term contract type.
The purchase order encompasses three line items for self-adhesive note pads manufactured by Skilcraft: 1 package of 1.5" x 2" yellow note pads (100 sheets per pad, 12 pads per package) at $4.80; 2 packages of 3" x 3" yellow note pads at $13.02 per package ($26.04 total); and 2 packages of 3" x 5" yellow note pads at $16.17 per package ($32.34 total). The order total is $63.18. All items include freight and are scheduled for delivery by September 24, 2026, with a 14-day delivery window from order date. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000912
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1652
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
Molly Barefield
(512) 305-9800
2015 S IH 35
Suite 202 Austin, TX 78741
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-1652 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 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: 9/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Purchase Order PO No. 27000912
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
3 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: 9/24/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $63.18
File details come from the government source that posted it. Updated .