27001280-0.pdf

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Attached to
TX|620-S1|27001280
Contract number
27001280
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order No. 27001280, issued on September 14, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), procures office supplies from WorkQuest Inc., a contractor located in Austin, Texas. The order is managed by Monica Carrington through the Comptroller's office, with billing directed to the Accounts Payable Section in Austin and delivery designated to a location in Lubbock, Texas. The transaction references Internal Tracking No. 304-27-0219 and is processed under applicable Texas tax exemptions for state government purchases.

The purchase order encompasses five line items of office supply commodities totaling $62.20, all items ordered under existing term contracts (620-S1 and 615-S1). The items include three varieties of highlighter markers in orange, pink, and blue colors (1 dozen each at $8.30 per dozen), two packages of yellow self-stick note pads, 3" x 3", manufactured by Skilcraft ($26.04 for 2 packages), and one box of mechanical pencils, 0.7mm, with rubber grips ($11.26). Delivery is scheduled for September 28, 2026, for most items (with a 14-day delivery window) and October 14, 2026, for pencils (30-day delivery window). All items include freight for orders less than $25 in value.

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Text version

Purchase Order PO No. 27001280

Order Date: 9/14/2026

Internal Tracking No.: 304-27-0219

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

Summer WIley ext 43927

(806) 794-4012 6104 66th Street Suite 300 Lubbock, TX 79424 Office Hours: M-F 8am-5pm

NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8am-5pm

Please reference our Internal PO# 304-27-0219 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 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026

1 DOZ 8.30 $8.30

2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026

1 DOZ 8.30 $8.30

Purchase Order PO No. 27001280

Order Date: 9/14/2026

Internal Tracking No.: 304-27-0219

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026

1 DOZ 8.30 $8.30

4 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: 9/28/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.02 $26.04

5 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026

1 BOX 11.26 $11.26

Total $62.20

File details come from the government source that posted it. Updated .