26210262-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210262
- Contract number
- 26210262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210262) issued by the Texas Department of Agriculture on February 13, 2026, for office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled under Contract 620-S1, a statewide term contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is James Kopchak of the Texas Department of Agriculture, with delivery to the Stephen F Austin Building in Austin.
The purchase order comprises six line items totaling $420.55 for office supplies including pens (rollerball and retractable), wooden pencils, and dry erase markers. The items are available in various colors and quantities, ranging from 1 pack to 8 dozen units. Unit prices range from $5.05 to $15.75, with the majority of items scheduled for delivery on February 27, 2026, within 14 days of the order date, and one item (wooden pencils) scheduled for March 16, 2026, within 30 days. All items are ordered under the same term contract with freight included in the pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26210262
Order Date: 2/13/2026
Internal Tracking No.: 26-00851
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 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
8 DOZ 15.47 $123.76
2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
8 DOZ 15.47 $123.76
Purchase Order PO No. 26210262
Order Date: 2/13/2026
Internal Tracking No.: 26-00851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080510670 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
5 DOZ 15.47 $77.35
4 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
MPN: 14412
3 GR 15.75 $47.25
5 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
7 SET 5.05 $35.35
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
1 PACK 13.08 $13.08
Total $420.55
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