26210948-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26210948
- Contract number
- 26210948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210948) issued on February 19, 2026, by the Texas Department of Agriculture (Agency contact: John Middlemas) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the Stephen F Austin Building at 1700 North Congress in Austin, Texas, for receipt by Meghann Howard. The purchase is made under a term contract (832-S1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two units of Skilcraft Packaging Tape 6-packs (MPN: OFA1402) at a unit price of $12.31 each, for an extended price of $24.62 with freight included. The delivery date is scheduled for March 5, 2026, with an expected delivery timeframe of 14 days from order placement. The total order value is $24.62. As a state purchase, the State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210948
Order Date: 2/19/2026
Internal Tracking No.: 26-00872
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
MEGHANN HOWARD
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
REQ 11106
NOTE TO CONTRACTOR:
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 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $24.62
File details come from the government source that posted it. Updated .