27001629-0.pdf
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- Attached to
- TX|207-S2|27001629
- Contract number
- 27001629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001629) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 15, 2026, with an internal tracking number of 304-27-0823. Monica Carrington serves as the agency purchaser, and the order is to be delivered to a warehouse facility at 4437 Supply Court, Building 5, Austin, Texas 78744, during business hours of Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order encompasses two line items for address labels manufactured by Avery under Contract 207-S2 (a term contract): Line 1 specifies 6 boxes of Avery 5160 labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) at $32.56 per box, totaling $195.36; Line 2 specifies 6 boxes of Avery 5162 labels (1-1/3" X 4", white, 14 labels per sheet, 100 sheets per box) at $33.42 per box, totaling $200.52. Both line items include freight charges and have a delivery timeframe of 14 days from the order date, with an expected delivery date of September 29, 2026. The purchase order total is $395.88. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27001629
Order Date: 9/15/2026
Internal Tracking No.: 304-27-0823
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Aneesah Gladden
(512) 463-4830 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-27-0823 for shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 5160
Manufacturer Name: Avery
6 BOX 32.56 $195.36
Purchase Order PO No. 27001629
Order Date: 9/15/2026
Internal Tracking No.: 304-27-0823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2026
MPN: 5162
Manufacturer Name: Avery
6 BOX 33.42 $200.52
Total $395.88
File details come from the government source that posted it. Updated .