27004775-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27004775
- Contract number
- 27004775
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004775) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Cyber Command, an agency of the State of Texas. The order was placed with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase was processed by Mackenzi Morgan, the designated purchaser, with Mark Lavin serving as the primary point of contact for Texas Cyber Command. Delivery is required to Texas Cyber Command's San Antonio location at 501 W Cesar E Chavez Boulevard.
The purchase order encompasses three line items totaling $99.18 and includes office supply commodities: one dozen Zebra Sarasa retractable gel ink pens in blue ($13.62), three dozen retractable refillable gel ink pens in black ($28.38), and three dry erase marker sets with eraser and cleaner ($57.18). All items are subject to a 14-day delivery timeframe with an expected delivery date of October 14, 2026. The items are sourced under existing term contracts (615-S1 and 620-S1) and include freight charges for orders under $25. Payment will be processed upon submission of itemized invoices to the state accounting department following receipt of goods. The State of Texas claims exemption from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 27004775
Order Date: 9/30/2026
Internal Tracking No.: 27P0000042
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1001 W North Loop Austin TX 78756
Texas Cyber Command Mark Lavin
(512) 940-7910 501 W Cesar E Chavez Blvd San Antonio, TX 78207
NOTE TO CONTRACTOR: POC: Mark Lavin; 512-940-7910; mark.lavin@txcc.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
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 Cyber Command - 371 Mackenzi Morgan mackenzi.morgan@txcc.texas.gov (512) 939-3487
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: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 13.62 $13.62
Purchase Order PO No. 27004775
Order Date: 9/30/2026
Internal Tracking No.: 27P0000042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
3 DOZ 9.46 $28.38
3 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: 10/14/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
3 SET 19.06 $57.18
Total $99.18
File details come from the government source that posted it. Updated .