27004752-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27004752
- Contract number
- 27004752
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27004752, issued on September 30, 2026, represents a transaction between the State of Texas, Office of the Attorney General (Agency 302), and WorkQuest Inc. The order was placed by purchaser Dalton Enamorado and will be delivered to the receiving dock at the Office of the Attorney General's location in Austin, Texas, under internal tracking number PO-0018396. The order references a term contract 615-S1 with WorkQuest Inc., located in Austin, Texas.
The purchase order covers two line items of office supplies. Line 1 consists of 120 sets of Index Tab Makers (Avery model 11416) at $4.50 per set, totaling $540.00, with a delivery date of October 14, 2026 (14 days). Line 2 comprises 60 black vinyl binders with 1.5-inch capacity and 3-ring mechanisms at $4.17 each, totaling $250.20, with a delivery date of October 20, 2026 (20 days). The combined order total is $790.20. Both items are purchased under a term contract and include freight charges for orders less than $25. The State of Texas is exempt from federal excise taxes and sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 27004752
Order Date: 9/30/2026
Internal Tracking No.: PO-0018396
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018396 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539161 Index Tab Maker, Clear Tab, 5 Tabs, 3 Hole Punch, White, Avery 11416, 1 Set/Pkg.Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 11416
Manufacturer Name: Avery
120 SET 4.50 $540.00
Purchase Order PO No. 27004752
Order Date: 9/30/2026
Internal Tracking No.: PO-0018396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2026
60 EACH 4.17 $250.20
Total $790.20
File details come from the government source that posted it. Updated .