26210235-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210235
- Contract number
- 26210235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Agriculture (TDA) to WorkQuest, Inc. on February 13, 2026. The order is identified as PO No. 26210235 with internal tracking number 26-00849. The purchasing agency contact is James Kopchak, and the TDA contact is Madison Marek. The order is being billed to a PO Box address in Austin, Texas, with shipment directed to the Stephen F. Austin Building in Austin.
The order encompasses two office supply items under contract 605-S1, a term contract. Line 1 specifies six desktop staplers (Bazic model OFA-3000) at $7.64 each, totaling $45.84. Line 2 specifies six 8-inch bent stainless steel scissors with rubberized grips at $4.83 each, totaling $28.98. Both items carry a 14-day delivery window with a delivery date of February 27, 2026. Freight charges are included in the unit prices for orders under $25. The total order value is $74.82. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210235
Order Date: 2/13/2026
Internal Tracking No.: 26-00849
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
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Madison Marek (512) 463-7425 Madison.Marek@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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
6 EACH 4.83 $28.98
Total $74.82
File details come from the government source that posted it. Updated .