26209519-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26209519
- Contract number
- 26209519
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209519) issued by the State of Texas Department of Agriculture on February 10, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Stephen F. Austin Building in Austin and will be received by Julie Rodriguez. Susan Patin serves as the purchasing agent for the Texas Department of Agriculture, Statewide Procurement Division.
The purchase order covers two line items for mechanical pencils under Contract 620-S1, a term contract. Line 1 specifies one box of 0.7mm mechanical pencils with rubber grip and plastic barrel (Absolute III) at $11.26, with a delivery date of March 12, 2026. Line 2 specifies one dozen 0.9mm mechanical pencils with black lead at $16.41, with a delivery date of February 20, 2026. Both items include freight charges for orders less than $25. The total order value is $27.67. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209519
Order Date: 2/10/2026
Internal Tracking No.: 26-00827
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
JULIE RODGIGUEZ
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: julie.rodriguez@TexasAgriculture.gov 512-936-0247
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 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
1 BOX 11.26 $11.26
2 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026
1 DOZ 16.41 $16.41
Total $27.67
File details come from the government source that posted it. Updated .