26002818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002818
- Contract number
- 26002818
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002818) issued by the Texas Department of Agriculture on 9/22/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak listed as the agency purchaser.
The purchase order is for 12 units of correction tape, specifically a white, single-line, sideways delivery, non-refillable product, priced at $2.44 per unit with a total order value of $29.28. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/6/2025. The order includes freight for purchases less than $25, and the State of Texas is exempt from federal excise taxes, claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002818
Order Date: 9/22/2025
Internal Tracking No.: 26-00270
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
5425 Polk
STE. # 125
HOUSTON TX 77023
NOTE TO CONTRACTOR: TDA Contact: Erris Mason (713) 921-8200 erris.mason@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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
12 EACH 2.44 $29.28
Total $29.28
File details come from the government source that posted it. Updated .