27007190-0.pdf
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- Attached to
- TX|425-S1|27007190
- Contract number
- 27007190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007190) issued by the Texas Workforce Commission (TWC), Agency 320, on October 13, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Michael Kagan, and the order is to be billed to TWC's central office at 101 East 15th Street, Room 446, Austin, TX 78778, with delivery directed to 4800 N Lamar Boulevard, Building 1, Austin, TX 78756, attention Lynnette Swonke.
The purchase order covers one Office Master Executive Leather Chair model CE88 in black, priced at $694.14, plus a transportation and freight charge of $50.00 (including liftgate service), for a total order value of $744.14. Both line items are procured under Contract 425-S1, a term contract, with delivery specified as 15 days after receipt of order and a delivery date of October 28, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007190
Order Date: 10/13/2026
Internal Tracking No.: PR 59254 27-0001000
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Lynnette Swonke
(512) 377-0327 4800 N Lamar Blvd.
Bldg 1
AUSTIN, TX 78756
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560100100 Office Master Executive Leather Chair CE88. Freight Is Included.
Attribute 1: Black Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2026
MPN: CE88
Manufacturer Name: OFFICEMASTER
1 EACH 694.14 $694.14
2 42560 42560100100 Transportation and Freight Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2026 Notes: Liftgate
1 EACH 50.00 $50.00
Total $744.14
File details come from the government source that posted it. Updated .