25219989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|25219989
- Contract number
- 25219989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219989) issued by the Texas Department of Agriculture on 8/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, with shipping to a location in Giddings, TX. The document includes a state tax exemption certificate and indicates the purchase is for the exclusive use of the State of Texas.
The purchase order covers two line items: 3 packages of transparent tape (3/4" x 1000") at $6.56 per package, totaling $19.68, and 1 box of shipping labels (2" x 4" white) at $30.07. Both items are under term contracts (832-S1 and 207-S2 respectively) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 9/12/2025. The total purchase order amount is $49.75, with the items to be manufactured by WorkQuest, Inc. The order includes freight for the shipping labels and notes a freight order less than $50 for the tape.
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Text version
Purchase Order PO No. 25219989
Order Date: 8/29/2025
Internal Tracking No.: 25-01863
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 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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
3 PKG 6.56 $19.68
2 20772 20772502919 Labels, Shipping, Skilcraft, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
MPN: 20772502919
Manufacturer Name: WorkQuest, Inc.
1 BOX 30.07 $30.07
Total $49.75
File details come from the government source that posted it. Updated .