27006794-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-S1|27006794
- Contract number
- 27006794
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27006794 was issued on October 9, 2026, by the State of Texas, General Land Office & Veterans Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kyler Franks. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing to P.O. Box 12873, Austin, TX 78711-2873, and shipment directed to Amanda Marek at 2145 EMS Lane, Brownsville, TX 78521-2666. Points of contact include Amanda Merik at (361) 815-5050 and Gonzalo Pena at (956) 504-1417.
The purchase order contains three line items under term contracts totaling $329.20 with freight included or specified separately: two measuring tapes (25 ft., 1" blade) at $10.19 each for $20.38 total with 14-day delivery by October 23, 2026; three shovels (round, 16 gauge, 48" wood handle) at $27.34 each for $82.02 total with 45-day delivery by November 23, 2026; and four roadside emergency kits at $56.70 each for $226.80 total with 14-day delivery by October 23, 2026. All items are purchased under contracts 445-S1 and 055-S1. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006794
Order Date: 10/9/2026
Internal Tracking No.: PO-0007007
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Amanda Marek
(361) 815-5050 2145 EMS Lane Brownsville, TX 78521-2666
NOTE TO CONTRACTOR: POC: Amanda Merik - 361-815-5050 Gonzalo Pena - (956) 504-1417
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
Gen. Land Off. & Vet. Land Bd. -
Kyler Franks Kyler.Franks@glo.texas.gov (512) 463-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: CR11520
Manufacturer Name: Keson
2 EACH 10.19 $20.38
2 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/23/2026
3 EACH 27.34 $82.02
Purchase Order PO No. 27006794
Order Date: 10/9/2026
Internal Tracking No.: PO-0007007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
4 KIT 56.70 $226.80
Total $329.20
File details come from the government source that posted it. Updated .