26211996-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26211996
- Contract number
- 26211996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211996) issued by the Texas Department of Agriculture on February 26, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being processed through the agency purchaser Robin Johns and will be billed to the Texas Department of Agriculture with items shipped to multiple locations within the state.
The purchase order covers Skilcraft brand packaging tape (6-pack with freight included) under contract 832-S1, a term contract. Two identical line items are ordered, each consisting of three units at $12.31 per unit for an extended price of $36.93 per line item. The first shipment is directed to Madison Marek at the Stephen F. Austin Building in Austin, Texas, and the second to Janeen Carter at the Food and Nutrition Division in Houston, Texas. Both deliveries are scheduled for March 12, 2026, with a 14-day delivery window after order placement. The total purchase order value is $73.86, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211996
Order Date: 2/26/2026
Internal Tracking No.: TDA PO 26-00910
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
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: 3/12/2026 Ship to Address:
Madison Marek
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
mailto:Robin.Johns@TexasAgriculture.gov
Purchase Order PO No. 26211996
Order Date: 2/26/2026
Internal Tracking No.: TDA PO 26-00910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Ship to Address:
Janeen Carter Food and Nutrition Division 5425 Polk St.
Houston, TX 77023
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $73.86
File details come from the government source that posted it. Updated .