27005637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005637
- Contract number
- 27005637
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005637) was issued by the State of Texas, Office of the Attorney General (Agency 302), on October 7, 2026. The purchasing agent is Mathew DePaolo. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to the Office of the Attorney General's centralized payment address in Austin and shipped to Karen Kerr at 4044 Promontory Point Drive, #2, Austin, TX 78744-6469.
The purchase covers two Tape Dispenser Guns (freight included) under Contract 832-S1, a term contract. The unit price is $13.28 per dispenser, resulting in a total extended price of $26.56 for the order. The delivery is promised within 14 days, with an expected delivery date of October 21, 2026. 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.
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Text version
Purchase Order PO No. 27005637
Order Date: 10/7/2026
Internal Tracking No.: PO-0018487
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Karen Kerr
(512) 781-7196 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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 Attorney General -
Mathew DePaolo Mathew.DePaolo@oag.texas.gov (512) 936-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
2 EACH 13.28 $26.56
Total $26.56
File details come from the government source that posted it. Updated .