27000177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27000177
- Contract number
- 27000177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000177) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on September 2, 2026. The purchasing agency is the Pension Review Board (Agency 338), represented by purchaser Tony Araguz. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to PO Box 13498, Austin, TX 78711, and shipped to Jessi McLaughlin at 300 W 15th Street, Suite 406, Austin, TX 78701.
The purchase order covers one line item: mechanical pencils with black lead, metal barrel, and rubber grip (Precision 305 model, 0.7mm, 6 pencils per pack). The quantity ordered is one pack at a unit price of $8.48, resulting in an extended price and total order amount of $8.48. The contract is designated as Contract 620-S1, a term contract type, with a delivery timeframe of 10 days after receipt of order (ARO), with an expected delivery date of September 14, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000177
Order Date: 9/2/2026
Internal Tracking No.: 338-27-001
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13498 Austin TX 78711
Jessi McLaughlin
(512) 463-1736 300 W 15th St Suite 406 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
Pension Review Board - 338 Tony Araguz antonio.araguz@prb.texas.gov (512) 463-1736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060231009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/14/2026
1 PACK 8.48 $8.48
Total $8.48
File details come from the government source that posted it. Updated .