26005513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005513
- Contract number
- 26005513
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005513) issued by the Texas Department of Agriculture on 10/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, with shipping to an address in College Station, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two line items: 4 cases of white multifold towels from Horizon Industries at $36.72 per case (total $146.88), and 6 white vinyl 1/2" 3-ring binders at $3.70 each (total $22.20). Both items are under term contracts (640-S1 and 615-S1 respectively) with specific delivery dates in October 2025. The first item has a 7-day delivery after order (ARO), while the binders have a 20-day ARO. The total purchase order value is $169.08, with freight included for the towels and a freight charge noted for the binders if the order is less than $25.
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Text version
Purchase Order PO No. 26005513
Order Date: 10/8/2025
Internal Tracking No.: 26-00404
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
Perry Foskey 1500 Research Pkwy B100 College Station TX 77845
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
4 CASE 36.72 $146.88
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2025
6 EACH 3.70 $22.20
Total $169.08
File details come from the government source that posted it. Updated .