26207893-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26207893
- Contract number
- 26207893
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26207893, dated February 3, 2026, is issued by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to the state office in Austin and shipment to a Houston location. The purchaser is Ellen Westmoreland of the Texas Department of Agriculture, and the order is tracked internally as 26-00790 Houston.
The purchase order encompasses three line items totaling $151.92, all of which include freight charges. Line 1 specifies 2 boxes of Avery 5160 address labels at $32.56 per box ($65.12 extended price) under Contract 207-S2, with a 14-day delivery window expected by February 17, 2026. Lines 2 and 3 involve binders procured under Contract 615-S1: 10 each of 2-inch capacity, 3-ring binders at $4.98 each ($49.80 extended), and 10 each of 1/2-inch capacity, 3-ring vinyl binders at $3.70 each ($37.00 extended), both with 20-day delivery windows expected by February 23, 2026. All items are subject to the State of Texas sales tax exemption, and no sales or excise taxes apply to this order.
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Text version
Purchase Order PO No. 26207893
Order Date: 2/3/2026
Internal Tracking No.: 26-00790 Houston
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
5425 Polk
STE. # 125
HOUSTON, TX 77023
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 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
2 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/23/2026
10 EACH 4.98 $49.80
Purchase Order PO No. 26207893
Order Date: 2/3/2026
Internal Tracking No.: 26-00790 Houston
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/23/2026
10 EACH 3.70 $37.00
Total $151.92
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