27003087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|27003087
- Contract number
- 27003087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003087) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the State Securities Board (Agency 312). The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Mark Kruger, and the order is dated September 24, 2026, with an internal tracking number of 27-0040. The shipment is directed to Mark Kruger at 208 East 10th Street, Room 610, Austin, TX 78701.
The purchase covers 24 award plaques measuring 8.5" x 11" with clear covers made of recycled material (Commodity Code 08065571104, Manufacturer TAB, MPN 08065571104) in black marble finish. The unit price is $12.14 per plaque, resulting in an extended price of $291.36 for the total order. The contract is a term contract (Contract 080-S1) with a requested delivery date of October 8, 2026, allowing 14 days for fulfillment. The State of Texas is exempt from Federal Excise Taxes and sales taxes 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. 27003087
Order Date: 9/24/2026
Internal Tracking No.: 27-0040
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
Mark Kruger
(512) 695-9924
208 EAST 10TH STREET
ROOM 610
AUSTIN, TX 78701
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 08065571104
Manufacturer Name: TAB
24 EACH 12.14 $291.36
Total $291.36
File details come from the government source that posted it. Updated .