27000165-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000165
- Contract number
- 27000165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000165) issued by the State of Texas through the Texas Public Finance Authority (Agency 347) on September 2, 2026. The purchasing agent is Clayton Sanders. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is under Contract 615-S1, a term contract type, with shipment directed to Clayton Sanders at 300 West 15th Street, Suite 411, Austin, TX 78701.
The purchase order specifies four line items for self-adhesive stick flags measuring 1" x 1.7", with 50 flags per dispenser and 2 dispensers per 100-flag package, plus freight (less than $25). The items are differentiated by color: blue, green, red, and yellow. Each line item orders 10 packages at a unit price of $3.70 per package, resulting in $37.00 per line item. The total order value is $148.00. All items share the same manufacturer part number (OFA-1501C) and commodity code (61593423702). The requested delivery date for all items is September 16, 2026, with an Acceptable Remaining On-hand (ARO) delivery window of 14 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000165
Order Date: 9/2/2026
Internal Tracking No.: 27-0040
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12906
AUSTIN TX 78711-2047
Clayton Sanders
(512) 463-5695
300 WEST 15TH STREET
SUITE 411
AUSTIN, TX 78701
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
Texas Public Finance Authority -
Clayton Sanders clayton.sanders@tpfa.texas.gov (512) 463-5695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
Purchase Order PO No. 27000165
Order Date: 9/2/2026
Internal Tracking No.: 27-0040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
Total $148.00
File details come from the government source that posted it. Updated .