27000505-0.pdf
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- Attached to
- TX|832-S1|27000505
- Contract number
- 27000505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000505) issued by the State of Texas, Texas Real Estate Commission (Agency 329), to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 4, 2026, with an internal tracking number of 329-27-0025. The procurement contact is Kim McAnally at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the TREC Reception Area at 1700 N. Congress Avenue, Suite 410A, Austin, Texas 78701. Per the vendor agreement, no shipping fees apply to this order, and the State of Texas claims exemption from sales and excise taxes.
The purchase order includes five line items of office supplies totaling $326.11: 12 Steno Notebooks, Gregg Ruled (6" x 9") at $1.76 each ($21.12); 12 Picture Frames, Wood, 8½" x 11" in Walnut/Acrylic at $20.98 each ($251.76); 3 dozen Rollerball Gel Ink Pens with rubber grip in Medium Red at $9.30 per dozen ($27.90); 1 package of Self Stick Note Pads, 3" x 3", Yellow, containing 12 pads at $13.02; and 1 six-pack of Packaging Tape at $12.31. Delivery dates range from September 18, 2026, to October 5, 2026, with delivery timeframes of 14 to 30 days after receipt of order. All items are purchased under existing term contracts with various NIGP codes and manufacturer specifications clearly identified.
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Text version
Purchase Order PO No. 27000505
Order Date: 9/4/2026
Internal Tracking No.: 329-27-0025
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) 936-3000 1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: If unable to access building for delivery, contact Joaquin Reyes at 512.936.3083 or Kim McAnally at 512.936.3239.
Per vendor, no shipping fee will apply to order.
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Purchase Order PO No. 27000505
Order Date: 9/4/2026
Internal Tracking No.: 329-27-0025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r ibute 1 : Walnut /Acr y l ic 05060300802-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026
12 EACH 20.98 $251.76
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
3 DOZ 9.30 $27.90
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $326.11
File details come from the government source that posted it. Updated .