27000206-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|27000206
- Contract number
- 27000206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000206) issued by the State of Texas, specifically the Texas Real Estate Commission (Agency 329), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 2, 2026, with an internal tracking number of 329-27-0018. The procuring entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kim McAnally serving as the agency purchaser.
The purchase order covers 300 custom-imprinted lanyards, 36 inches long, with safety breakaway features at a unit price of $2.42 per lanyard, for a total contract value of $726.00. The lanyards are white with lettering in Pantone 2152C using Roboto Slab font and are customized for the Texas Real Estate Commission. The delivery date is October 7, 2026, with an agreed-upon delivery timeframe of 35 days from the order date. A critical requirement stipulates that the vendor must provide digital proof and obtain TREC approval prior to production. The purchase is made under Contract 080-S1 (Term contract), and freight is included in the pricing. 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. 27000206
Order Date: 9/2/2026
Internal Tracking No.: 329-27-0018
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12188 Attn: Accounts Payable Austin TX 78711
Procurement
(512) 936-3083 1700 N. Congress Ave Suite 410A Reception Area
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 Real Estate Commission -
Kim McAnally Kim.McAnally@trec.texas.gov (512) 936-3239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : W h i t e Bulldog-08044404005-19 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 10/7/2026 Notes: VENDOR MUST PROVIDE
DIGITAL PROOF AND OBTAIN TREC
A P P R O VA L P R I O R T O
PRODUCTION
Customization: Texas Real Estate Commission Lanyard Color: White Lettering Color: Match Pantone 2152C Font: Roboto Slab
300 EACH 2.42 $726.00
Purchase Order PO No. 27000206
Order Date: 9/2/2026
Internal Tracking No.: 329-27-0018
Total $726.00
File details come from the government source that posted it. Updated .