27004403-0.pdf
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- Attached to
- TX|615-S1|27004403
- Contract number
- 27004403
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27004403 is issued by the Texas Commission on Arts (Agency 813) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated September 29, 2026, is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Katy Jennings, with billing and shipping addresses at 1801 Congress Avenue, Suite 6600, Austin, Texas 78701. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains nine line items totaling $393.16 for office supplies and equipment, including binders (1" and 1½" capacity vinyl with ring mechanisms), writing instruments (Zebra gel ink pens in blue and black, mechanical pencils in 0.5mm and 0.7mm), a dry erase system with markers and cleaner manufactured by Skilcraft, and planning products from House of Doolittle (a monthly calendar and weekly appointment planner for 2027). The items are sourced under two term contracts: 615-S1 and 620-S1. Delivery dates range from October 13, 2026 to October 29, 2026, with promised delivery timeframes of 14 to 30 days from the order date. All line items include freight charges for orders under $25. Quantities vary by item type, ranging from 1 to 30 units depending on the unit of measure (each, dozen, set, or box).
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Text version
Purchase Order PO No. 27004403
Order Date: 9/29/2026
Internal Tracking No.: 813-27-17-18
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Avenue, Ste. 6.600 Austin TX 78701
Katy Jennings
(512) 936-6568 1801 Congress Avenue, Ste. 6.600 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
Tx Comm On Arts - 813 KATY JENNINGS katy@arts.state.tx.us (512) 936-6568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
30 EACH 4.17 $125.10
2 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: 10/13/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Order Date: 9/29/2026
Internal Tracking No.: 813-27-17-18
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/13/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
4 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: 10/13/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
5 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026
1 BOX 11.26 $11.26
6 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026
2 DOZ 23.07 $46.14
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026
30 EACH 3.83 $114.90
Order Date: 9/29/2026
Internal Tracking No.: 813-27-17-18
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
9 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $393.16
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