27000946-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27000946
- Contract number
- 27000946
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000946), issued on September 10, 2026, by the State of Texas Comptroller of Public Accounts (Agency 304) through the Statewide Procurement Division, awards a contract to WorkQuest Inc. (FEIN 17419760511), located in Austin, Texas. The order will be shipped to the 2190 Audit Office in El paso, Texas. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase encompasses office supplies totaling $207.06, consisting of six line items across two active term contracts (615-S1 and 620-S1): four packages of self-adhesive note pads in various sizes (1.5" x 2", 3" x 3", and 3" x 5") manufactured by Skilcraft; two packs of mechanical pencils (0.7mm, American Classic brand); and four dozen retractable gel ink pens (Zebra Sarasa) in both black and blue. All items are manufactured products with specified part numbers and include freight. The delivery schedule is 14 days after order date, with an expected delivery date of September 24, 2026. The order references internal tracking number 304-27-0497 for invoicing and shipping purposes.
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Text version
Purchase Order PO No. 27000946
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0497
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
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0497 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 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
4 PKG 4.80 $19.20
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0497
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
4 PKG 13.02 $52.08
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
4 PKG 16.17 $64.68
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
2 PACK 14.55 $29.10
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0497
Total $207.06
File details come from the government source that posted it. Updated .