27000318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27000318
- Contract number
- 27000318
- Issued by
- Texas
About this file
This Purchase Order No. 27000318, issued on September 3, 2026, represents a state procurement transaction between the State of Texas, specifically the Texas Department of Licensing & Regulation (Agency 452), and WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mike Klepfer serving as the agency purchaser and Eva Medina as the requisitioner.
The order comprises a single line item for Avery 5162 address labels measuring 1-1/3" X 4" in white, with 14 labels per sheet and 100 sheets per box. The quantity ordered is 2 boxes at a unit price of $33.42 per box, resulting in an extended price of $66.84. The contract is designated as Contract 207-S2 under a term contract type, with delivery promised within 14 days of the order date (scheduled delivery date of September 17, 2026) with freight included. The purchase order carries a state and city sales tax exemption certificate per Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000318
Order Date: 9/3/2026
Internal Tracking No.: CAPPS PO # 27-0020 Requisitioner Eva Medina
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
Attn: Eva Medina
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754
CAPPS PO # 27-0020
Requisitioner Eva Medina
NOTE TO CONTRACTOR: CAPPS PO # 27-0020
Requisitioner Eva Medina
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
Tx Dept of Licensing & Regulation
- 452
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026 Notes: CAPPS PO # 27-0020 Requisitioner Eva Medina
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Total $66.84
File details come from the government source that posted it. Updated .