26004327-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004327
- Contract number
- 26004327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004327) issued by the Texas Department of Agriculture on 9/30/2025, with WorkQuest, Inc. as the primary contractor. The document involves multiple state contract terms and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the order is James Kopchak from the Texas Department of Agriculture, and the goods will be delivered to the Stephen F. Austin Building in Austin, Texas.
The purchase order comprises 15 line items of office and administrative supplies, including batteries (Rayovac), mechanical pencils, self-stick note pads, hand sanitizer, pens, compressed gas dusters, anti-fatigue mats, scissors, and bond paper. The total order value is $1,810.46, with quantities ranging from 1 to 16 units per item. Most items are sourced under term contracts with delivery periods of 14-30 days, and many include freight charges for orders less than $25. The order leverages multiple state contract numbers (e.g., 615-S1, 620-S1) and includes specific manufacturer details and part numbers for each product. The Texas state government is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26004327
Order Date: 9/30/2025
Internal Tracking No.: 26-00300
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
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contact: Frances Lopez (512) 463-7420 Frances.Lopez@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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
16 PACK 14.55 $232.80
Order Date: 9/30/2025
Internal Tracking No.: 26-00300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
4 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 46810D
Manufacturer Name: Zebra
12 DOZ 10.50 $126.00
6 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
2 DOZ 15.47 $30.94
7 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
2 DOZ 15.47 $30.94
Order Date: 9/30/2025
Internal Tracking No.: 26-00300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080510670 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
2 DOZ 15.47 $30.94
9 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
10 05561 05561451112 Mat, Anti-Fatigue, 1/2" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025 Manufacturer Name: Pandel
2 EACH 63.07 $126.14
11 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
6 EACH 4.83 $28.98
12 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
13 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/20/2025
1 EACH 110.40 $110.40
Order Date: 9/30/2025
Internal Tracking No.: 26-00300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 61523 61523160143 3 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/15/2025
MPN: 122053
Manufacturer Name: ES Robbins
1 EACH 60.68 $60.68
15 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: 10/14/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Total $1,810.46
File details come from the government source that posted it. Updated .