27001787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27001787
- Contract number
- 27001787
- Issued by
- Texas
About this file
This Purchase Order No. 27001787, issued on September 16, 2026, is a state procurement document executed by the Office of the Governor for the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jasmine Garcia. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to the Office of the Governor (P.O. 12878, Austin, TX 78711) and Fernando Calderon (400 W 15th St, Rm B00, Austin, TX 78701), respectively.
The purchase order covers two line items totaling $63.36. Line 1 consists of three cans of compressed inert gas air duster (10 oz., SkilCraft brand, MPN 20725292005) at $8.97 per unit for $26.91, with a delivery date of September 30, 2026, under Contract 207-S2. Line 2 consists of three dozen mechanical pencils with black lead and latex-free rubber grip (0.7mm, Prism brand, MPN 62060260002) at $12.15 per dozen for $36.45, with a delivery date of September 28, 2026, under Contract 620-S1. Both items are subject to term contracts with specified delivery timeframes of 14 and 10 days respectively. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001787
Order Date: 9/16/2026
Internal Tracking No.: GM-REQ03858
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 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
2 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
3 DOZ 12.15 $36.45
Total $63.36
File details come from the government source that posted it. Updated .