27003122-0.pdf
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- Attached to
- TX|620-S1|27003122
- Contract number
- 27003122
- Issued by
- Texas
About this file
This Purchase Order No. 27003122, issued on September 24, 2026, is a state procurement document involving the Texas Workforce Commission (TWC), acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Workforce Commission, represented by purchaser Michael Kagan. The order is billable to the TWC's accounts payable department and will be shipped to Jackie D Williams at the TWC's Austin office.
The purchase order covers two sets of Skilcraft Dry Erase Systems (Commodity Code 62086509221), each containing four fine markers, eight chisel tip markers, an eraser, and cleaner, with freight included for orders less than $25. The unit price is $19.06 per set, with a total order value of $38.12 for two sets. The contract is designated as a Term contract (620-S1) with a delivery timeframe of 14 days from order date, with an expected delivery date of October 8, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27003122
Order Date: 9/24/2026
Internal Tracking No.: PR 58948 27-0000743
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
Jackie D Williams
(737) 210-1604 101 E. 15th Street Room 340 Austin, TX 78778
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .