27000263-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27000263
- Contract number
- 27000263
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000263) issued by the State of Texas, Office of the Governor, to WorkQuest Inc., a vendor located in Austin, Texas. The purchase order was created on September 3, 2026, with an internal tracking number of CC REQ03795-99. The ordering agency is the Office of the Governor, represented by purchaser Jodie Johnston. Items are to be shipped to Fernando Calderon at the Office of the Governor's headquarters located at 400 West 15th Street, Austin, Texas 78701.
The purchase order covers the procurement of office supplies, specifically permanent fine-tip markers in black and red, along with associated freight charges. Line 1 orders 2 dozen black markers at $7.88 per dozen ($15.76 extended price), Line 2 orders 1 dozen red markers at $7.88 per dozen ($7.88 extended price), and Line 3 includes a transportation and freight charge of $5.00 for orders under $25. All items are under Contract 620-S1 (a term contract) with a delivery timeframe of 14 days and an expected delivery date of September 17, 2026. The purchase order total is $28.64. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000263
Order Date: 9/3/2026
Internal Tracking No.: CC REQ03795-99
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
400 West 15th Street B00
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
2 DOZ 7.88 $15.76
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
1 DOZ 7.88 $7.88
3 62090 62090220989 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: Under $25 freight charge
1 EACH 5.00 $5.00
Purchase Order PO No. 27000263
Order Date: 9/3/2026
Internal Tracking No.: CC REQ03795-99
Total $28.64
File details come from the government source that posted it. Updated .