26026235-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026235
- Contract number
- 26026235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026235) issued by the Texas Department of Agriculture on 11/14/2025, with an internal tracking number of 26-00553. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be billed to and shipped to the Stephen F. Austin Building in Austin, TX, with an alternate shipping address in Giddings, TX.
The purchase order covers two items: a wall calendar from House of Doolittle (1 each at $21.15) and rollerball gel pens (2 dozen at $9.30 per dozen), totaling $39.75. Both items are purchased under term contracts (615-S1 and 620-S1 respectively) with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/28/2025. The order includes freight, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26026235
Order Date: 11/14/2025
Internal Tracking No.: 26-00553
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 Kessler1010 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 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
2 DOZ 9.30 $18.60
Purchase Order PO No. 26026235
Order Date: 11/14/2025
Internal Tracking No.: 26-00553
Total $39.75
File details come from the government source that posted it. Updated .