27001998-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27001998
- Contract number
- 27001998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001998) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Michael Kagan from the Texas Workforce Commission. Goods will be shipped to Montessa Y Turner in McKinney, Texas, with billing directed to the TWC's accounts payable department in Austin.
The purchase order encompasses three line items totaling $187.23 in office and cleaning supplies: six cans of compressed inert gas air duster ($53.82) under Contract 207-S2 with a delivery date of October 1, 2026; five dozen retractable gel ink pens in blue ($68.10) under Contract 615-S1 with delivery on October 1, 2026; and one case of instant hand sanitizer gel containing 24 units ($65.31) under Contract 485-S1 with delivery on October 5, 2026. All items are being purchased under term contracts with delivery timeframes ranging from 14 to 18 days. As a state purchase order, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001998
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000651
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Montessa Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 10/1/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 13.62 $68.10
Purchase Order PO No. 27001998
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
1 CASE 65.31 $65.31
Total $187.23
File details come from the government source that posted it. Updated .