26008955-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26008955
- Contract number
- 26008955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008955) issued by the Texas Department of Agriculture on 10/23/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is for the Stephen F. Austin Building in Austin, Texas, and will be shipped to Margie Ventura in San Juan, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers multiple office supplies across 15 line items, including legal pads, file folders, transparent tape, batteries, sticky notes, dry erase markers, highlighters, pens, correction tape, and hand sanitizer. The items are sourced from various manufacturers such as Bangkit, BSN, Rayovac, and Skilcraft, and are being purchased under different term contracts (615-S1, 620-S1, 832-S1, 486-S1). The total order value is $448.85, with delivery scheduled for 11/6/2025 and 11/10/2025. Most items have a freight condition where additional shipping costs are added for orders under $25, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26008955
Order Date: 10/23/2025
Internal Tracking No.: 26-00474
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
Margie Ventura900-B East Expressway 83, San Juan, TX 78589
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Order Date: 10/23/2025
Internal Tracking No.: 26-00474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/6/2025
3 PKG 6.56 $19.68
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
2 PACK 7.57 $15.14
6 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Order Date: 10/23/2025
Internal Tracking No.: 26-00474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
9 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
10 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
5 Pack 4.80 $24.00
11 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080181001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
1 DOZ 15.47 $15.47
12 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080182009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
1 DOZ 15.47 $15.47
Order Date: 10/23/2025
Internal Tracking No.: 26-00474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 11/6/2025
12 EACH 2.44 $29.28
14 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
4 DOZ 9.46 $37.84
15 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
1 CASE 66.44 $66.44
Total $448.85
File details come from the government source that posted it. Updated .