26210881-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210881
- Contract number
- 26210881
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210881) issued by the State of Texas, Department of Agriculture (Agency 551), dated February 19, 2026, for delivery to the Stephen F. Austin Building in Austin, Texas. The purchasing agent is Susan Patin, and the order is being fulfilled by WorkQuest, Inc., an office supply contractor located in Austin, Texas. The TDA contact for this order is Madison Marek. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by the State.
The purchase order comprises four line items of office supplies totaling $275.02: eight packages of transparent tape refills (3/4" x 1000") at $52.48; eighteen packs of gel ink pens (Zebra Sarasa, 0.7mm, black) at $109.44; twelve packages of permanent black markers (bullet tip, retractable) at $48.00; and five packages of self-stick note pads (3" x 3", yellow, Skilcraft brand) at $65.10. All items are ordered under term contracts (832-S1, 620-S1, and 615-S1) with a standard delivery window of 14 days, with an expected delivery date of March 5, 2026. The order includes freight for items with order values less than $50 or $25 as noted.
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Text version
Purchase Order PO No. 26210881
Order Date: 2/19/2026
Internal Tracking No.: 26-00870
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
Kathleen Mandelbaum
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 Susan Patin Susan.Patin@TexasAgriculture.gov (512) 463-7632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
8 PKG 6.56 $52.48
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 46810
18 PACK 6.08 $109.44
Purchase Order PO No. 26210881
Order Date: 2/19/2026
Internal Tracking No.: 26-00870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
12 PKG 4.00 $48.00
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
Total $275.02
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