26209235-0.pdf

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Attached to
Term TX|620-S1|17419760511|26209235
Contract number
26209235
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209235) issued by the Texas Department of Agriculture on February 6, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is addressed to the Stephen F. Austin Building in Austin, Texas, with contact person Lorraine Miller serving as the TDA liaison. The order falls under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the purchasing agent is Susan Patin.

The purchase order comprises ten line items totaling $290.26 for office supplies, including self-stick flags, pen and highlighter combinations, highlighters in various styles, ballpoint pens, correction tape, note pads in multiple sizes and formats, and mechanical pencils. Items are sourced under two term contracts: 615-S1 (for flags, correction tape, and note pads) and 620-S1 (for writing instruments and highlighters). Manufacturers include 3M, Skilcraft, and Bangkit. Delivery dates range from February 13 to March 9, 2026, with most items arriving within 14 days and one item within 30 days of the order date. The order qualifies for Texas sales tax exemption as tangible personal property purchased for exclusive use by a state agency. All items include freight charges for orders less than $25, as noted in individual line item descriptions.

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Text version

Purchase Order PO No. 26209235

Order Date: 2/6/2026

Internal Tracking No.: 26-00820

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

Lorraine Miller

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN, TX 78701

NOTE TO CONTRACTOR: TDA Contact: Lorraine Miller Phone: 512-463-2413 Email: Lorraine.Miller@TexasAgriculture.gov

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 Susan Patin Susan.Patin@TexasAgriculture.gov (512) 463-7632

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026

MPN: OFA1402

Manufacturer Name: 3M

3 PACK 3.63 $10.89

2 62080 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026

2 DOZ 14.01 $28.02

Order Date: 2/6/2026

Internal Tracking No.: 26-00820

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/13/2026

3 DOZ 7.22 $21.66

4 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026

MPN: MKA-4700B

3 PKG 6.14 $18.42

5 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026

3 DOZ 8.79 $26.37

6 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026

MPN: 61529670100

Manufacturer Name: Skilcraft

3 PACK 2.91 $8.73

7 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: 2/20/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

2 PKG 4.80 $9.60

Order Date: 2/6/2026

Internal Tracking No.: 26-00820

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 2/20/2026

MPN: OF12332

Manufacturer Name: Bangkit

4 PKG 14.04 $56.16

9 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026

MPN: 61562383601

Manufacturer Name: 3M

5 PACK 8.24 $41.20

10 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026

3 DOZ 23.07 $69.21

Total $290.26

File details come from the government source that posted it. Updated .