27005067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005067
- Contract number
- 27005067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27005067) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 2, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Jasmine Garcia, and the order is being billed to the State of Texas (PO 12878, Austin, TX 78711) with delivery to Fernando Calderon at 400 West 15th Street, Room B00, Austin, TX 78701.
The purchase order is for one unit of Packaging Tape 6 Pack with freight included, manufactured by Skilcraft (MPN: OFA1402), under Contract 832-S1, a term contract. The unit price is $12.31, resulting in a total order value of $12.31. The delivery date is scheduled for October 16, 2026, with an agreed-upon delivery timeframe of 14 days after order placement. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005067
Order Date: 10/2/2026
Internal Tracking No.: SS-REQ03913
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .