26064613-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064613
- Contract number
- 26064613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064613) issued by the Texas Department of Agriculture on 12/16/2025, with WorkQuest, Inc. as the contractor. The order is for the Stephen F. Austin Building in Austin, TX, with shipping to Perry Foskey in College Station, TX. The purchase is made under Contract 615-S1, a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes three line items: 6 desk pad calendars for 2026 from House of Doolittle at $8.49 each, 3 packs of 3M self-stick note pads (3" x 3") at $10.79 per pack, and 3 packages of Skilcraft self-stick note pads (1.5" x 2") at $4.80 per package. The total order value is $97.71, with a delivery ARO (After Receipt of Order) of 14 days and a specified delivery date of 12/30/2025. The order includes freight and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26064613
Order Date: 12/16/2025
Internal Tracking No.: 26-00654
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Purchase Order PO No. 26064613
Order Date: 12/16/2025
Internal Tracking No.: 26-00654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Total $97.71
File details come from the government source that posted it. Updated .