26212327-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26212327
- Contract number
- 26212327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212327) issued by the Texas Department of Agriculture on March 2, 2026, for the procurement of supplies from WorkQuest, Inc., located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ellen Westmoreland serving as the agency purchaser. The internal tracking number is 26-00921 – MegaCon 2026. Items are designated for delivery to multiple addresses within the Stephen F Austin Building in Austin, Texas.
The purchase order covers two line items of cable ties totaling $38.46 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies 2 bags of UV Black cable ties, 8 inches long (100 per package) at $6.02 per bag for an extended price of $12.04, to be delivered to Madison Marek by March 12, 2026. Line 2 specifies 2 bags of UV Black cable ties, 14 inches long with 5/16 width (100 per bag) at $13.21 per bag for an extended price of $26.42, to be delivered to Aaron Slape by the same date. Both items are purchased under Contract 280-S1 (Term contract type) with a delivery window of 10 days from the order date. No option periods or renewals are referenced in the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212327
Order Date: 3/2/2026
Internal Tracking No.: 26-00921 - MegaCon 2026
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 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/12/2026 Ship to Address:
Madison Marek
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
2 BAG 6.02 $12.04
mailto:ellen.westmoreland@texasagriculture.gov
Purchase Order PO No. 26212327
Order Date: 3/2/2026
Internal Tracking No.: 26-00921 - MegaCon 2026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/12/2026 Ship to Address:
Aaron Slape
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
Notes: Contact - Madison Marek Phone - 512-463-7425
2 BAG 13.21 $26.42
Total $38.46
File details come from the government source that posted it. Updated .