26210697-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26210697
- Contract number
- 26210697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210697) issued by the Texas Department of Agriculture on February 18, 2026. The order involves the state agency contracting with WorkQuest, Inc., a vendor located in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak serving as the purchaser and Rebecca Bustamante as the TDA contact. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as it constitutes a purchase for the exclusive use of the State of Texas.
The purchase order covers two line items totaling $101.23. Line 1 consists of one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4 per case) manufactured by GOJO, priced at $70.67, with freight included. Line 2 includes four desktop staplers manufactured by Bazic at $7.64 each, totaling $30.56, with the notation that freight is added to orders less than $25. Both items are sourced under term contracts (485-S1 and 605-S1 respectively) with a delivery timeframe of 14 days, with the scheduled delivery date of March 4, 2026. The order is to be shipped to the Stephen F Austin Building in Austin, Texas.
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Text version
Purchase Order PO No. 26210697
Order Date: 2/18/2026
Internal Tracking No.: 26-00871
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: Rebecca Bustamante (512) 463-1408 Rebecca.Bustamante@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 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $101.23
File details come from the government source that posted it. Updated .