25219966-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25219966
- Contract number
- 25219966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219966) issued by the Texas Department of Agriculture on 8/29/2025, with WorkQuest, Inc. serving as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase for the State of Texas. The billing and shipping locations are within Texas, specifically the Stephen F. Austin Building in Austin and a location in Giddings.
The purchase order covers five line items of office supplies, including filament tape, packaging tape, ballpoint pens, rollerball pens, and Rayovac batteries. The total order value is $72.44, with items purchased under various term contracts (832-S1, 620-S1, and 615-S1). Delivery dates range from 9/8/2025 to 9/12/2025, with most items having a 14-day delivery after receipt (ARO) timeframe. The order includes specific product details such as manufacturer names (Skilcraft, Rayovac) and includes freight for orders less than $25. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 25219966
Order Date: 8/29/2025
Internal Tracking No.: 25-01858
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Stacy Kessler
(979) 542-3691 1010 County Road 226 Giddings TX 78942
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
6 EACH 5.12 $30.72
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/8/2025
1 DOZ 6.06 $6.06
Purchase Order PO No. 25219966
Order Date: 8/29/2025
Internal Tracking No.: 25-01858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
2 DOZ 9.30 $18.60
5 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Total $72.44
File details come from the government source that posted it. Updated .