27002328-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|27002328
- Contract number
- 27002328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002328) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to WorkQuest Inc., located in Austin, Texas. The order was placed on September 18, 2026, with an internal tracking number of 304-27-0309. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts. Billing and accounts payable services are directed to the Accounts Payable Section in Austin, with shipment to be delivered to Mara Garcia at the Texas Comptroller of Public Accounts office in San Antonio.
The purchase order covers seven line items of office supplies totaling $194.30, all with a delivery date of October 2, 2026 (14-day delivery window). Items include highlighters in orange and green colors (1 dozen each at $8.30), ballpoint pens in black and blue (5 dozen each at $7.63), retractable gel ink pens by Zebra Sarasa in black and blue (3 dozen each at $13.62), and transparent refill tape (3 packages at $6.56). All items are sourced under various term contracts (620-S1, 615-S1, and 832-S1) and include freight for orders under specified thresholds. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002328
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0309
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 Mara Garcia
(210) 342-2300 10010 San Pedro Suite 410 San Antonio, TX 78216
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM - 5PM
Please reference our Internal PO# 304-27-0309 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: 10/2/2026
1 DOZ 8.30 $8.30
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
1 DOZ 8.30 $8.30
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
5 DOZ 7.63 $38.15
4 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
5 DOZ 7.63 $38.15
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: 10/2/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 13.62 $40.86
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: 10/2/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 13.62 $40.86
7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
3 PKG 6.56 $19.68
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0309
Total $194.30
File details come from the government source that posted it. Updated .