27006749-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006749
- Contract number
- 27006749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006749) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 9, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, for delivery to Delia Keith at the CPA office in Tyler, Texas. Jennifer Williams serves as the agency purchaser for the Comptroller of Public Accounts, Agency 304. The order references Contract 615-S1 and Contract 620-S1, both term contracts, and is governed by Texas tax exemption provisions.
The purchase order encompasses five line items totaling $87.82 for office supplies: one package of 1.5" x 2" yellow self-stick note pads ($5.80), one package of 3" x 3" yellow self-stick note pads ($13.83), one package of 3" x 5" yellow self-stick note pads ($18.43), two boxes of 0.7mm mechanical pencils ($22.52), and two dozen black retractable gel ink pens ($27.24). The items are sourced from manufacturers including Skilcraft, 3M, and Zebra. Delivery dates are scheduled for October 23, 2026 (14-day ARO) for most items and November 9, 2026 (30-day ARO) for the mechanical pencils. Invoices must reference the TXSMB PO number and internal tracking number 304-27-1976 and be submitted to biaap@cpa.texas.gov.
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Text version
Purchase Order PO No. 27006749
Order Date: 10/9/2026
Internal Tracking No.: 304-27-1976
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
Delia Keith
(903) 939-0567
3800 PALUXY DRIVE
BLDG 5
Tyler, TX 75703
NOTE TO CONTRACTOR: CPA POC: Delia Keith - delia.keith@cpa.texas.gov - (903) 939-0567 Delivery: Mon-Fri 8:00AM-3:30PM Submit invoices to biaap@cpa.texas.gov and CPA POC. Invoices must reference TXSMB PO and Internal Tracking 304-27-1976.
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 -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
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: 10/23/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 5.80 $5.80
Purchase Order PO No. 27006749
Order Date: 10/9/2026
Internal Tracking No.: 304-27-1976
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: 10/23/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.83 $13.83
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: 10/23/2026
MPN: MMM559YW
Manufacturer Name: 3M
1 PKG 18.43 $18.43
4 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: 11/9/2026
2 BOX 11.26 $22.52
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: 10/23/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
Total $87.82
File details come from the government source that posted it. Updated .