27006743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27006743
- Contract number
- 27006743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006743) issued by the State of Texas, specifically by the Texas Cyber Command (Agency 371), dated October 9, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mackenzi Morgan serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping addresses are provided for the State of Texas in Austin and San Antonio, respectively.
The purchase order covers 14 units of Privacy Shields for Notebook/LCD Monitors (24" width) with freight included, under Contract 207-S2, a term contract with a 20-day delivery window. The unit price is $102.64 per item, resulting in an extended price of $1,436.96. The scheduled delivery date is October 29, 2026. Payment will be processed upon receipt of approved itemized invoices submitted to the designated accounting email address. The State of Texas is exempt from sales and excise taxes as noted in the document, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27006743
Order Date: 10/9/2026
Internal Tracking No.: 27P0000052
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
Bryan Hobgood
(512) 939-5321 501 W Cesar E Chavez Blvd Attn: Jason Vasquez San Antonio, TX 78207
NOTE TO CONTRACTOR: POC: Bryan Hobgood; 512-939-5321; bryan.hobgood@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 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/29/2026
14 EACH 102.64 $1,436.96
Total $1,436.96
File details come from the government source that posted it. Updated .