27001679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27001679
- Contract number
- 27001679
- Issued by
- Texas
About this file
This Purchase Order No. 27001679, issued on September 16, 2026, is a state procurement document executed by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304). The purchasing agent is Monica Carrington. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Billing and payment are directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas, while shipment is to be delivered to Marjorie Davidson at 1 Village Drive Suite 250 in Abilene, Texas. The order is issued under the State of Texas's tax-exempt status per Texas Tax Code Section 151.309(4).
The purchase order covers two line items under Term Contract 832-S1: two tape dispenser guns with freight included at $13.28 each ($26.56 extended price) and two packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($13.12 extended price). Both items are scheduled for delivery within 14 days, with a delivery date of September 30, 2026. The total order value is $39.68. The internal tracking number for this purchase is 304-27-0886, which should be referenced on all shipping and invoicing documentation.
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Text version
Purchase Order PO No. 27001679
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0886
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
Marjorie Davidson
(325) 695-4323 1 Village Drive Suite 250 (2nd Floor) Abilene, TX 79606
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0886 on 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 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
2 EACH 13.28 $26.56
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
2 PKG 6.56 $13.12
Total $39.68
File details come from the government source that posted it. Updated .