27002043-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|27002043
- Contract number
- 27002043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002043) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on September 17, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Monica Carrington, and the order will be shipped to the Texas Comptroller of Public Accounts office located at 2H53 - 400 S. Zang Blvd Suite 900, Dallas, TX 75208, with billing directed to the Accounts Payable Section in Austin. The internal tracking number for this order is 304-27-0711.
The purchase order covers two line items of office supplies with a combined total of $40.36. Line 1 specifies 2 dozen Zebra Sarasa retractable gel ink pens (.7mm medium point, black, MPN 46810D) at $13.62 per dozen for an extended price of $27.24 under Contract 615-S1. Line 2 specifies 2 packages of transparent refill tape (3/4" x 1000", 6-pack per package) at $6.56 per package for an extended price of $13.12 under Contract 832-S1. Both line items are designated as term contracts with a delivery ARO (as required or ordered) of 14 days and a scheduled delivery date of October 1, 2026. The State of Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002043
Order Date: 9/17/2026
Internal Tracking No.: 304-27-0711
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
Texas Comptroller of Public Accounts Youa Kiatoukaysi
(214) 944-2200 2H53 - 400 S. Zang Blvd Suite 900
DALLAS, TX 75208
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM - 5PM
Please reference our Internal PO# 304-27-0711 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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
Purchase Order PO No. 27002043
Order Date: 9/17/2026
Internal Tracking No.: 304-27-0711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/1/2026
2 PKG 6.56 $13.12
Total $40.36
File details come from the government source that posted it. Updated .