27002415-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|27002415
- Contract number
- 27002415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002415) issued by the State of Texas, Board of Public Accountancy (Agency 457), on September 21, 2026, to WorkQuest Inc., a Texas-based contractor located in Austin. The order is being billed to and shipped to the agency's address at 505 E. Huntland Dr, Suite 380, Austin, TX 78752-3757. The purchaser is Heybi Mondragon. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order comprises eleven line items totaling $1,024.10, consisting of office supplies procured under various term contracts. Items include writing instruments (gel ink pens in black, red, and blue at $27.90 each; ballpoint pens in black and blue at $31.80 each), office paper (10 cartons of recycled bond paper at $75.79 per carton plus $10.00 inside delivery charge), steno notebooks (15 units at $1.76 each), legal pads (4 packages at $7.00 each), correction tape (11 units at $2.44 each), and self-stick note pads (2 packages at $13.83 each). All items are designated for agency-wide use with delivery dates between October 5 and October 12, 2026, and standard delivery times ranging from 14 to 20 days from order date.
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Text version
Purchase Order PO No. 27002415
Order Date: 9/21/2026
Internal Tracking No.: 27-031
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
Heybi Mondragon
(512) 305-7809 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
NOTE TO CONTRACTOR:
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
Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: Agency-wide
3 DOZ 9.30 $27.90
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: Agency-wide
3 DOZ 9.30 $27.90
Order Date: 9/21/2026
Internal Tracking No.: 27-031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: Agency-wide
3 DOZ 9.30 $27.90
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: Agency-wide
3 DOZ 10.60 $31.80
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: Agency-wide
3 DOZ 10.60 $31.80
6 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
7 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026 Notes: Inside Delivery Charge
1 EACH 10.00 $10.00
Order Date: 9/21/2026
Internal Tracking No.: 27-031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
9 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: Agency-wide
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
10 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: Agency-wide
11 EACH 2.44 $26.84
11 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: 10/5/2026 Notes: Agency-wide
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.83 $27.66
Total $1,024.10
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