25193870-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193870
- Contract number
- 25193870
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193870) issued by the Texas Department of Agriculture on 7/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with James Kopchak as the agency purchaser and Shaunna Kleiberg listed as the TDA contact.
The purchase order covers three line items of office supplies, including 2 packages of self-stick note pads (Skilcraft, 1.5" x 2", yellow, 100 sheets/pad), 5 packages of yellow retractable highlighters, and 50 file pockets with 3 1/2" expansion. The total order value is $118.20, with items sourced under term contracts (615-S1 and 620-S1). Delivery is scheduled for 8/7/2025 for the note pads and highlighters, and 8/14/2025 for the file pockets. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193870
Order Date: 7/24/2025
Internal Tracking No.: 25-01721
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
1258 County Road Giddings TX 78942
NOTE TO CONTRACTOR: TDA Contact: Shaunna Kleiberg PH 979-542-3231 Shaunna.Keilberg@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
2 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
5 PKG 5.62 $28.10
Purchase Order PO No. 25193870
Order Date: 7/24/2025
Internal Tracking No.: 25-01721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/14/2025
50 EACH 1.61 $80.50
Total $118.20
File details come from the government source that posted it. Updated .