27000174-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27000174
- Contract number
- 27000174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000174) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on September 2, 2026, for the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with WorkQuest Inc., located in Austin, Texas, with billing and shipment directed to Alli Dougherty at the specified Austin address. The purchasing agent is Roxanne Church of the Texas Alcoholic Beverage Commission.
The purchase order includes four line items of office supplies totaling $60.38: (1) Highlighter Gel, 5-Pack Assorted by Rediwrite at $12.18 for 2 packs under Contract 620-S1; (2) Self Stick Note Pad, 4" X 6" Yellow, 100 Sheets/Pad by 3M at $25.20 for 2 packs under Contract 615-S1; (3) Self Stick Note Pad, 4" X 6" Neon by 3M at $14.47 for 1 pack under Contract 615-S1; and (4) Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 ea/Box by an unspecified manufacturer at $8.53 for 1 dozen under Contract 620-S1. All items are term contracts with an Approved Requisition Order (ARO) delivery window of 14 days, with an expected delivery date of September 16, 2026. The order is exempt from Texas state and city sales taxes as a purchase for state government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000174
Order Date: 9/2/2026
Internal Tracking No.: 27-40144
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Alli Dougherty Alli Dougherty
(512) 206-3471 5806 Mesa Drive Suite# 130 Austin, TX 78731
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: 27-40144
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: 27-40144
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Purchase Order PO No. 27000174
Order Date: 9/2/2026
Internal Tracking No.: 27-40144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: 27-40144 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
4 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: 27-40144
1 DOZ 8.53 $8.53
Total $60.38
File details come from the government source that posted it. Updated .